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BALANCE SHEET (
2021-07-05)
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 | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006496 |
| Management number | 2017B01342 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| 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 | 12 096.00 | 4 936.00 | 7 160.00 | 12 096.00 |
040 Financial Assets | 671.00 | 671.00 | 671.00 | |
044 Total Fixed Assets | 12 767.00 | 4 936.00 | 7 831.00 | 12 767.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 28 730.00 | 28 730.00 | 28 730.00 | |
072 Receivables – Other | 7 847.00 | 7 847.00 | 7 847.00 | |
084 Cash | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 37 678.00 | 37 678.00 | 37 678.00 | |
110 Total Assets | 50 444.00 | 4 936.00 | 45 509.00 | 50 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 221.00 | |||
134 Retained Earnings | -4 676.00 | |||
136 Profit for the Year | 20 937.00 | |||
142 Total Equity - Total I | 17 582.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 427.00 | |||
172 Other debts | 26 819.00 | |||
176 Total debts | 27 927.00 | |||
180 Liabilities Total | 45 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 163.00 | 39 990.00 | 103 163.00 | |
222 Inventory production | -4 500.00 | 4 500.00 | -4 500.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 98 665.00 | 44 490.00 | 98 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 242.00 | 14 855.00 | 15 242.00 | |
242 Other external expenses | 30 307.00 | 16 428.00 | 30 307.00 | |
244 Taxes, duties and similar payments | 907.00 | 257.00 | 907.00 | |
250 Staff compensation | 20 314.00 | 13 795.00 | 20 314.00 | |
252 Social security contributions | 4 210.00 | 1 857.00 | 4 210.00 | |
254 Depreciation and amortization | 2 181.00 | 1 926.00 | 2 181.00 | |
262 Other expenses | 1 802.00 | 15.00 | 1 802.00 | |
264 Total operating expenses | 74 963.00 | 49 132.00 | 74 963.00 | |
270 Operating profit | 23 702.00 | -4 642.00 | 23 702.00 | |
290 Exceptional income | 523.00 | 523.00 | ||
294 Financial expenses | 27.00 | 22.00 | 27.00 | |
300 Exceptional expenses | 366.00 | 13.00 | 366.00 | |
306 Income tax's | 2 895.00 | 2 895.00 | ||
310 Profit or loss | 20 937.00 | -4 676.00 | 20 937.00 | |
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