Grow your business safely with TRANSPORTS PRESTIGE
All the information you need about TRANSPORTS PRESTIGE to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS PRESTIGE >
BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : TRANSPORTS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS PRESTIGE |
| Siren | 439937525 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014614 |
| Management number | 2001B02325 |
| Activity code | 5229A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 908.00 | 34 295.00 | 53 613.00 | 87 908.00 |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 88 128.00 | 34 295.00 | 53 833.00 | 88 128.00 |
050 Raw materials, supplies, in progress | 16 339.00 | 16 339.00 | 16 339.00 | |
072 Receivables – Other | 1 166.00 | 1 166.00 | 1 166.00 | |
080 Sellable securities | 5 405.00 | 5 405.00 | 5 405.00 | |
084 Cash | 2 116.00 | 2 116.00 | 2 116.00 | |
096 Total Current Assets + Prepaid Expenses | 25 026.00 | 25 026.00 | 25 026.00 | |
110 Total Assets | 113 154.00 | 34 295.00 | 78 859.00 | 113 154.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 849.00 | |||
136 Profit for the Year | 3 531.00 | |||
142 Total Equity - Total I | 28 180.00 | |||
156 Loans and similar debts | 43 037.00 | |||
166 Suppliers and related accounts | 1 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 6 620.00 | |||
176 Total debts | 50 679.00 | |||
180 Liabilities Total | 78 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 037.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 776.00 | 154 776.00 | ||
222 Inventory production | -2 261.00 | -2 261.00 | ||
230 Other income | 875.00 | 875.00 | ||
232 Total operating income excluding VAT | 153 390.00 | 153 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 623.00 | 10 623.00 | ||
242 Other external expenses | 70 093.00 | 70 093.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 694.00 | ||
250 Staff compensation | 28 902.00 | 28 902.00 | ||
252 Social security contributions | 14 587.00 | 14 587.00 | ||
254 Depreciation and amortization | 28 694.00 | 28 694.00 | ||
262 Other expenses | 738.00 | 738.00 | ||
264 Total operating expenses | 155 332.00 | 155 332.00 | ||
270 Operating profit | -1 942.00 | -1 942.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6 250.00 | 6 250.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
306 Income tax's | 623.00 | 623.00 | ||
310 Profit or loss | 3 531.00 | 3 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 71 137.00 | 71 137.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 117 531.00 | 117 531.00 | ||
492 Total Fixed Assets (Increases) | 72 037.00 | 72 037.00 | ||
494 Total Fixed Assets (Decreases) | 101 441.00 | 101 441.00 | ||
all companies in France
Complete and comprehensive database.
