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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : PRESTIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-09-30 | Simplified |
| Name | PRESTIMAGE |
| Siren | 435274998 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 2316 |
| Management number | 2001B00098 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13570 Barbentane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
044 Total Fixed Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
060 Merchandise inventory | 17 343.00 | 17 343.00 | 17 343.00 | |
068 Receivables – Trade and related accounts | 4 072.00 | 4 072.00 | 4 072.00 | |
084 Cash | 10 087.00 | 10 086.00 | 10 087.00 | |
096 Total Current Assets + Prepaid Expenses | 31 502.00 | 31 501.00 | 31 502.00 | |
110 Total Assets | 32 972.00 | 32 971.00 | 32 972.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 109.00 | |||
136 Profit for the Year | -5 649.00 | |||
142 Total Equity - Total I | 20 260.00 | |||
164 Advances and down payments received on current orders | 7 000.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
172 Other debts | 4 394.00 | |||
176 Total debts | 12 711.00 | |||
180 Liabilities Total | 32 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 550.00 | 74 550.00 | ||
222 Inventory production | -5 590.00 | -5 590.00 | ||
232 Total operating income excluding VAT | 68 960.00 | 68 960.00 | ||
234 Purchases of goods (including customs duties) | 73 549.00 | 73 549.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 1 309.00 | ||
264 Total operating expenses | 74 482.00 | 74 482.00 | ||
270 Operating profit | -5 522.00 | -5 522.00 | ||
290 Exceptional income | 523.00 | 523.00 | ||
300 Exceptional expenses | 650.00 | 650.00 | ||
310 Profit or loss | -5 649.00 | -5 649.00 | ||
374 Amount of VAT collected | 14 671.00 | 14 671.00 | ||
378 Amount of deductible VAT on goods and services | 8 672.00 | 8 672.00 | ||
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