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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : PRESTIGE FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | PRESTIGE FACADES |
| Siren | 833041841 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/005620 |
| Management number | 2017B01342 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 CHANAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 702.00 | 2 755.00 | 4 947.00 | 7 702.00 |
040 Financial Assets | 561.00 | 561.00 | 561.00 | |
044 Total Fixed Assets | 8 263.00 | 2 755.00 | 5 509.00 | 8 263.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 3 601.00 | 3 601.00 | 3 601.00 | |
096 Total Current Assets + Prepaid Expenses | 9 901.00 | 9 901.00 | 9 901.00 | |
110 Total Assets | 18 164.00 | 2 755.00 | 15 409.00 | 18 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 221.00 | |||
136 Profit for the Year | -4 676.00 | |||
142 Total Equity - Total I | -3 355.00 | |||
156 Loans and similar debts | 3 330.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 841.00 | |||
172 Other debts | 13 676.00 | |||
176 Total debts | 18 764.00 | |||
180 Liabilities Total | 15 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 990.00 | 43 850.00 | 39 990.00 | |
222 Inventory production | 4 500.00 | 4 500.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 44 490.00 | 43 853.00 | 44 490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 855.00 | 10 279.00 | 14 855.00 | |
242 Other external expenses | 16 428.00 | 21 913.00 | 16 428.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 192.00 | 257.00 | |
250 Staff compensation | 13 795.00 | 9 253.00 | 13 795.00 | |
252 Social security contributions | 1 857.00 | 1 060.00 | 1 857.00 | |
254 Depreciation and amortization | 1 926.00 | 829.00 | 1 926.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 49 132.00 | 43 525.00 | 49 132.00 | |
270 Operating profit | -4 642.00 | 328.00 | -4 642.00 | |
294 Financial expenses | 22.00 | 7.00 | 22.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -4 676.00 | 321.00 | -4 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 327.00 | 327.00 | ||
490 Total Fixed Assets (Gross Value) | 7 936.00 | 7 936.00 | ||
492 Total Fixed Assets (Increases) | 327.00 | 327.00 | ||
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