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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : PRESTA 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PRESTA 81 |
| Siren | 532529229 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2824 |
| Management number | 2011B00213 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 687.00 | 5 989.00 | 697.00 | 6 687.00 |
028 Tangible Assets | 452 917.00 | 301 946.00 | 150 971.00 | 452 917.00 |
040 Financial Assets | 11 215.00 | 11 215.00 | 11 215.00 | |
044 Total Fixed Assets | 470 819.00 | 307 935.00 | 162 884.00 | 470 819.00 |
060 Merchandise inventory | 153 396.00 | 10 638.00 | 142 758.00 | 153 396.00 |
068 Receivables – Trade and related accounts | 65 548.00 | 65 548.00 | 65 548.00 | |
072 Receivables – Other | 66 105.00 | 66 105.00 | 66 105.00 | |
084 Cash | 3 102.00 | 3 102.00 | 3 102.00 | |
092 Prepaid expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 291 273.00 | 10 638.00 | 280 636.00 | 291 273.00 |
110 Total Assets | 762 092.00 | 318 573.00 | 443 520.00 | 762 092.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 116 923.00 | |||
136 Profit for the Year | 26 347.00 | |||
142 Total Equity - Total I | 165 270.00 | |||
156 Loans and similar debts | 122 299.00 | |||
166 Suppliers and related accounts | 89 874.00 | |||
172 Other debts | 66 077.00 | |||
176 Total debts | 278 250.00 | |||
180 Liabilities Total | 443 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 728.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 728.00 | 12 728.00 | ||
490 Total Fixed Assets (Gross Value) | 458 743.00 | 458 743.00 | ||
492 Total Fixed Assets (Increases) | 12 728.00 | 12 728.00 | ||
494 Total Fixed Assets (Decreases) | 651.00 | 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 147 354.00 | 147 354.00 | ||
378 Amount of deductible VAT on goods and services | 104 798.00 | 104 798.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 10 638.00 | 10 638.00 | ||
682 INCREASES Total Statement of Provisions | 10 638.00 | 10 638.00 | ||
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