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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : M.Y. PRESTIGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | M.Y. PRESTIGE AUTO |
| Siren | 802370791 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1753 |
| Management number | 2014B04115 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 49 315.00 | 49 315.00 | 49 315.00 | |
068 Receivables – Trade and related accounts | 3 638.00 | 3 638.00 | 3 638.00 | |
084 Cash | 19 366.00 | 19 366.00 | 19 366.00 | |
096 Total Current Assets + Prepaid Expenses | 72 319.00 | 72 319.00 | 72 319.00 | |
110 Total Assets | 72 319.00 | 72 319.00 | 72 319.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 715.00 | |||
136 Profit for the Year | 12 817.00 | |||
142 Total Equity - Total I | 19 532.00 | |||
166 Suppliers and related accounts | 41 868.00 | |||
172 Other debts | 10 919.00 | |||
176 Total debts | 52 787.00 | |||
180 Liabilities Total | 72 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 889.00 | 58 357.00 | 130 889.00 | |
232 Total operating income excluding VAT | 130 889.00 | 58 357.00 | 130 889.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 946.00 | 32 158.00 | 59 946.00 | |
240 Inventory changes (raw materials and supplies) | -41 456.00 | -14 642.00 | -41 456.00 | |
242 Other external expenses | 44 265.00 | 15 084.00 | 44 265.00 | |
250 Staff compensation | 34 160.00 | 12 560.00 | 34 160.00 | |
252 Social security contributions | 18 894.00 | 7 650.00 | 18 894.00 | |
264 Total operating expenses | 115 809.00 | 52 810.00 | 115 809.00 | |
270 Operating profit | 15 079.00 | 5 547.00 | 15 079.00 | |
306 Income tax's | 2 262.00 | 832.00 | 2 262.00 | |
310 Profit or loss | 12 817.00 | 4 715.00 | 12 817.00 | |
374 Amount of VAT collected | 26 178.00 | 26 178.00 | ||
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