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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : DRIVER PRESTIGE OCCITAN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2020-05-27 | Public | 2018-12-31 | Simplified |
| Name | DRIVER PRESTIGE OCCITAN SAS |
| Siren | 829227560 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013434 |
| Management number | 2017B01777 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 33 439.00 | 33 439.00 | 33 439.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 33 439.00 | 33 439.00 | 33 439.00 | |
110 Total Assets | 34 039.00 | 34 039.00 | 34 039.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 990.00 | |||
136 Profit for the Year | 20 022.00 | |||
142 Total Equity - Total I | 24 662.00 | |||
156 Loans and similar debts | 1 577.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 6 628.00 | |||
176 Total debts | 9 645.00 | |||
180 Liabilities Total | 34 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 273.00 | 25 602.00 | 41 273.00 | |
230 Other income | 9 170.00 | 55.00 | 9 170.00 | |
232 Total operating income excluding VAT | 50 443.00 | 25 657.00 | 50 443.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 754.00 | |||
242 Other external expenses | 26 285.00 | 19 637.00 | 26 285.00 | |
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
252 Social security contributions | 20.00 | |||
262 Other expenses | 101.00 | |||
264 Total operating expenses | 26 938.00 | 25 512.00 | 26 938.00 | |
270 Operating profit | 23 505.00 | 144.00 | 23 505.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
300 Exceptional expenses | 412.00 | |||
306 Income tax's | 3 533.00 | 3 533.00 | ||
310 Profit or loss | 20 022.00 | -268.00 | 20 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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