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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : PRESTIGE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE CARRELAGE |
| Siren | 453764862 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13598 |
| Management number | 2004B00943 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 530.00 | 1 500.00 | 30.00 | 1 530.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 4 156.00 | 4 156.00 | 4 156.00 | |
096 Total Current Assets + Prepaid Expenses | 5 146.00 | 5 146.00 | 5 146.00 | |
110 Total Assets | 6 676.00 | 1 500.00 | 5 176.00 | 6 676.00 |
120 Share or Individual Capital | 2 981.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 536.00 | |||
136 Profit for the Year | -10 200.00 | |||
142 Total Equity - Total I | -6 383.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 5 390.00 | |||
166 Suppliers and related accounts | 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 5 568.00 | |||
176 Total debts | 11 559.00 | |||
180 Liabilities Total | 5 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 782.00 | 44 211.00 | 43 782.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 782.00 | 45 711.00 | 43 782.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 504.00 | 4 260.00 | 11 504.00 | |
242 Other external expenses | 18 249.00 | 20 030.00 | 18 249.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 2 645.00 | 1 255.00 | 2 645.00 | |
24B (including equipment leasing) | 5 308.00 | 5 308.00 | ||
250 Staff compensation | 12 517.00 | 9 350.00 | 12 517.00 | |
252 Social security contributions | 8 805.00 | 6 206.00 | 8 805.00 | |
254 Depreciation and amortization | 460.00 | |||
262 Other expenses | 55.00 | 2 781.00 | 55.00 | |
264 Total operating expenses | 53 775.00 | 44 341.00 | 53 775.00 | |
270 Operating profit | -9 993.00 | 1 370.00 | -9 993.00 | |
294 Financial expenses | 42.00 | 66.00 | 42.00 | |
300 Exceptional expenses | 165.00 | 1 186.00 | 165.00 | |
310 Profit or loss | -10 200.00 | 118.00 | -10 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 530.00 | 1 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 996.00 | 2 996.00 | ||
378 Amount of deductible VAT on goods and services | 3 952.00 | 3 952.00 | ||
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