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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : EURO PRESTIGE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | EURO PRESTIGE TRANSPORTS |
| Siren | 520423666 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24644 |
| Management number | 2010B01601 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 MONTREUIL CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 480.00 | 3 480.00 | 3 480.00 | |
028 Tangible Assets | 154 509.00 | 134 035.00 | 20 474.00 | 154 509.00 |
040 Financial Assets | 3 602.00 | 3 602.00 | 3 602.00 | |
044 Total Fixed Assets | 161 591.00 | 137 515.00 | 24 076.00 | 161 591.00 |
072 Receivables – Other | 156 419.00 | 156 419.00 | 156 419.00 | |
084 Cash | 1 920.00 | 1 920.00 | 1 920.00 | |
092 Prepaid expenses | 30 101.00 | 30 101.00 | 30 101.00 | |
096 Total Current Assets + Prepaid Expenses | 188 440.00 | 188 440.00 | 188 440.00 | |
110 Total Assets | 350 031.00 | 137 515.00 | 212 516.00 | 350 031.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
134 Retained Earnings | 15 270.00 | |||
136 Profit for the Year | 36 741.00 | |||
142 Total Equity - Total I | 80 611.00 | |||
156 Loans and similar debts | 4 707.00 | |||
166 Suppliers and related accounts | 40 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 552.00 | |||
172 Other debts | 87 168.00 | |||
176 Total debts | 131 905.00 | |||
180 Liabilities Total | 212 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 567.00 | 250 567.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 251 168.00 | 251 168.00 | ||
242 Other external expenses | 109 555.00 | 109 555.00 | ||
244 Taxes, duties and similar payments | 3 411.00 | 3 411.00 | ||
24B (including equipment leasing) | 34 710.00 | 34 710.00 | ||
250 Staff compensation | 63 900.00 | 63 900.00 | ||
252 Social security contributions | 6 473.00 | 6 473.00 | ||
254 Depreciation and amortization | 30 612.00 | 30 612.00 | ||
264 Total operating expenses | 213 951.00 | 213 951.00 | ||
270 Operating profit | 37 217.00 | 37 217.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 469.00 | 469.00 | ||
310 Profit or loss | 36 741.00 | 36 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 591.00 | 161 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 057.00 | 25 057.00 | ||
378 Amount of deductible VAT on goods and services | 24 469.00 | 24 469.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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