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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : O'PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | O'PRESTIGE |
| Siren | 834043606 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6574 |
| Management number | 2017B02367 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 2 628.00 | 568.00 | 2 060.00 | 2 628.00 |
044 Total Fixed Assets | 17 628.00 | 568.00 | 17 060.00 | 17 628.00 |
060 Merchandise inventory | 354.00 | 354.00 | 354.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 810.00 | 810.00 | 810.00 | |
110 Total Assets | 18 438.00 | 568.00 | 17 870.00 | 18 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 187.00 | |||
136 Profit for the Year | 3 442.00 | |||
142 Total Equity - Total I | 4 729.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 594.00 | |||
172 Other debts | 11 766.00 | |||
176 Total debts | 13 141.00 | |||
180 Liabilities Total | 17 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 465.00 | 53 465.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 467.00 | 53 467.00 | ||
234 Purchases of goods (including customs duties) | 26 909.00 | 26 909.00 | ||
236 Inventory change (goods) | 1 309.00 | 1 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 495.00 | 495.00 | ||
242 Other external expenses | 16 101.00 | 16 101.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 2 610.00 | 2 610.00 | ||
252 Social security contributions | 1 162.00 | 1 162.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 124.00 | 49 124.00 | ||
270 Operating profit | 4 343.00 | 4 343.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 3 442.00 | 3 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 628.00 | 17 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 239.00 | 4 239.00 | ||
378 Amount of deductible VAT on goods and services | 2 449.00 | 2 449.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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