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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : SARL PREST'IGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2015-12-31 | Simplified |
| Name | SARL PREST'IGE |
| Siren | 803199587 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6351 |
| Management number | 2014B05216 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 8 357.00 | 2 875.00 | 5 482.00 | 8 357.00 |
040 Financial Assets | 5 241.00 | 5 241.00 | 5 241.00 | |
044 Total Fixed Assets | 31 598.00 | 2 875.00 | 28 722.00 | 31 598.00 |
050 Raw materials, supplies, in progress | 7 050.00 | 7 050.00 | 7 050.00 | |
068 Receivables – Trade and related accounts | 2 441.00 | 2 441.00 | 2 441.00 | |
072 Receivables – Other | 4 598.00 | 4 598.00 | 4 598.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
084 Cash | 6 576.00 | 6 576.00 | 6 576.00 | |
096 Total Current Assets + Prepaid Expenses | 20 755.00 | 20 755.00 | 20 755.00 | |
110 Total Assets | 52 353.00 | 2 875.00 | 49 478.00 | 52 353.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 083.00 | |||
136 Profit for the Year | 2 583.00 | |||
142 Total Equity - Total I | 7 583.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 7 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 769.00 | |||
172 Other debts | 34 037.00 | |||
176 Total debts | 41 894.00 | |||
180 Liabilities Total | 49 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 776.00 | 114 776.00 | ||
217 Production of services sold - Export | 663.00 | 663.00 | ||
218 Production of services sold - France | 2 497.00 | 2 497.00 | ||
226 Operating subsidies received | 3 448.00 | 3 448.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 721.00 | 120 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 657.00 | 74 657.00 | ||
240 Inventory changes (raw materials and supplies) | -7 050.00 | -7 050.00 | ||
242 Other external expenses | 28 291.00 | 28 291.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 1 513.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 16 890.00 | 16 890.00 | ||
252 Social security contributions | 1 808.00 | 1 808.00 | ||
254 Depreciation and amortization | 2 875.00 | 2 875.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 119 113.00 | 119 113.00 | ||
270 Operating profit | 1 608.00 | 1 608.00 | ||
290 Exceptional income | 978.00 | 978.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | -147.00 | -147.00 | ||
310 Profit or loss | 2 583.00 | 2 583.00 | ||
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