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BALANCE SHEET (
2021-06-29)
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 | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 7982 |
| Management number | 2012B00716 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| 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 | |
028 Tangible Assets | 1 567.00 | 44.00 | 1 522.00 | 1 567.00 |
044 Total Fixed Assets | 2 067.00 | 44.00 | 2 022.00 | 2 067.00 |
060 Merchandise inventory | 193 579.00 | 14 600.00 | 178 979.00 | 193 579.00 |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 86 294.00 | 86 294.00 | 86 294.00 | |
092 Prepaid expenses | 1 192.00 | 1 192.00 | 1 192.00 | |
096 Total Current Assets + Prepaid Expenses | 281 679.00 | 14 600.00 | 267 079.00 | 281 679.00 |
110 Total Assets | 283 745.00 | 14 644.00 | 269 101.00 | 283 745.00 |
120 Share or Individual Capital | 101 000.00 | |||
126 Legal Reserve | 10 100.00 | |||
132 Other Reserves | 21 009.00 | |||
136 Profit for the Year | 23 382.00 | |||
142 Total Equity - Total I | 155 491.00 | |||
166 Suppliers and related accounts | 3 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 448.00 | |||
172 Other debts | 110 564.00 | |||
176 Total debts | 113 610.00 | |||
180 Liabilities Total | 269 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 454 074.00 | 400 307.00 | 454 074.00 | |
230 Other income | 6 038.00 | 23 000.00 | 6 038.00 | |
232 Total operating income excluding VAT | 460 112.00 | 423 307.00 | 460 112.00 | |
234 Purchases of goods (including customs duties) | 327 802.00 | 338 179.00 | 327 802.00 | |
236 Inventory change (goods) | -2 685.00 | -33 849.00 | -2 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 128.00 | 976.00 | 11 128.00 | |
242 Other external expenses | 60 619.00 | 71 801.00 | 60 619.00 | |
243 (including business tax) | 1 060.00 | 1 060.00 | ||
244 Taxes, duties and similar payments | 4 180.00 | 4 688.00 | 4 180.00 | |
250 Staff compensation | 18 182.00 | 18 586.00 | 18 182.00 | |
254 Depreciation and amortization | 44.00 | 44.00 | ||
256 Provisions | 12 600.00 | 7 800.00 | 12 600.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 431 871.00 | 408 181.00 | 431 871.00 | |
270 Operating profit | 28 241.00 | 15 126.00 | 28 241.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 624.00 | 45.00 | 624.00 | |
306 Income tax's | 4 236.00 | 2 269.00 | 4 236.00 | |
310 Profit or loss | 23 382.00 | 12 811.00 | 23 382.00 | |
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