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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : PRESTIGE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2017-05-15 | Public | 2016-09-30 | Simplified |
| Name | PRESTIGE AUTOS |
| Siren | 752064196 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 5524 |
| Management number | 2012B00716 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Chignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 190 894.00 | 7 800.00 | 183 094.00 | 190 894.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 915.00 | 11 915.00 | 11 915.00 | |
084 Cash | 48 140.00 | 48 140.00 | 48 140.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 251 849.00 | 7 800.00 | 244 049.00 | 251 849.00 |
110 Total Assets | 252 349.00 | 7 800.00 | 244 549.00 | 252 349.00 |
120 Share or Individual Capital | 101 000.00 | |||
126 Legal Reserve | 10 100.00 | |||
132 Other Reserves | 8 198.00 | |||
136 Profit for the Year | 12 811.00 | |||
142 Total Equity - Total I | 132 109.00 | |||
166 Suppliers and related accounts | 5 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 763.00 | |||
172 Other debts | 107 401.00 | |||
176 Total debts | 112 440.00 | |||
180 Liabilities Total | 244 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400 307.00 | 310 363.00 | 400 307.00 | |
218 Production of services sold - France | 1 313.00 | |||
230 Other income | 23 000.00 | 3.00 | 23 000.00 | |
232 Total operating income excluding VAT | 423 307.00 | 311 679.00 | 423 307.00 | |
234 Purchases of goods (including customs duties) | 338 179.00 | 227 607.00 | 338 179.00 | |
236 Inventory change (goods) | -33 849.00 | 9 743.00 | -33 849.00 | |
238 Purchases of raw materials and other supplies (including royalties | 976.00 | 976.00 | ||
242 Other external expenses | 71 801.00 | 48 253.00 | 71 801.00 | |
243 (including business tax) | 1 901.00 | 1 901.00 | ||
244 Taxes, duties and similar payments | 4 688.00 | 3 232.00 | 4 688.00 | |
250 Staff compensation | 18 586.00 | 19 792.00 | 18 586.00 | |
254 Depreciation and amortization | 54.00 | |||
256 Provisions | 7 800.00 | 14 900.00 | 7 800.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 408 181.00 | 323 585.00 | 408 181.00 | |
270 Operating profit | 15 126.00 | -11 906.00 | 15 126.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 45.00 | 1 045.00 | 45.00 | |
306 Income tax's | 2 269.00 | 307.00 | 2 269.00 | |
310 Profit or loss | 12 811.00 | 1 742.00 | 12 811.00 | |
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