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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : EURL PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2021-11-29 | Public | 2021-06-30 | Simplified |
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| 2017-11-17 | Public | 2017-06-30 | Simplified |
| Name | EURL PRESTIGE |
| Siren | 453530370 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2022/016031 |
| Management number | 2004B00740 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 304.00 | 32 304.00 | 32 304.00 | |
028 Tangible Assets | 66 552.00 | 48 442.00 | 18 110.00 | 66 552.00 |
044 Total Fixed Assets | 98 856.00 | 48 442.00 | 50 414.00 | 98 856.00 |
060 Merchandise inventory | 2 246.00 | 2 246.00 | 2 246.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 4 980.00 | 4 980.00 | 4 980.00 | |
092 Prepaid expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 9 466.00 | 9 466.00 | 9 466.00 | |
110 Total Assets | 108 322.00 | 48 442.00 | 59 880.00 | 108 322.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 47 348.00 | |||
136 Profit for the Year | -10 450.00 | |||
142 Total Equity - Total I | 45 149.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 388.00 | |||
172 Other debts | 7 344.00 | |||
176 Total debts | 14 732.00 | |||
180 Liabilities Total | 59 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 047.00 | 218 821.00 | 199 047.00 | |
226 Operating subsidies received | 860.00 | 3 580.00 | 860.00 | |
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 199 907.00 | 222 461.00 | 199 907.00 | |
234 Purchases of goods (including customs duties) | 114 257.00 | 127 296.00 | 114 257.00 | |
236 Inventory change (goods) | -1 435.00 | 214.00 | -1 435.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 840.00 | 2 599.00 | 1 840.00 | |
242 Other external expenses | 37 634.00 | 33 778.00 | 37 634.00 | |
243 (including business tax) | 1 327.00 | 1 327.00 | ||
244 Taxes, duties and similar payments | 3 216.00 | 3 041.00 | 3 216.00 | |
250 Staff compensation | 35 790.00 | 32 621.00 | 35 790.00 | |
252 Social security contributions | 11 765.00 | 9 088.00 | 11 765.00 | |
254 Depreciation and amortization | 6 452.00 | 7 113.00 | 6 452.00 | |
262 Other expenses | 280.00 | 901.00 | 280.00 | |
264 Total operating expenses | 209 799.00 | 216 652.00 | 209 799.00 | |
270 Operating profit | -9 892.00 | 5 810.00 | -9 892.00 | |
290 Exceptional income | 8 206.00 | |||
294 Financial expenses | 18.00 | 34.00 | 18.00 | |
300 Exceptional expenses | 540.00 | 5 871.00 | 540.00 | |
306 Income tax's | 1 264.00 | |||
310 Profit or loss | -10 450.00 | 6 846.00 | -10 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 856.00 | 98 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 948.00 | 10 948.00 | ||
378 Amount of deductible VAT on goods and services | 11 081.00 | 11 081.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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