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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : PRESTANCE CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-09-30 | Simplified |
| Name | PRESTANCE CUISINE |
| Siren | 804912608 |
| Closing | 2015-09-30 |
| Registry code | 3405 |
| Registration number | 5074 |
| Management number | 2014B02690 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 11 074.00 | 1 137.00 | 9 937.00 | 11 074.00 |
040 Financial Assets | 2 861.00 | 2 861.00 | 2 861.00 | |
044 Total Fixed Assets | 28 935.00 | 1 137.00 | 27 798.00 | 28 935.00 |
060 Merchandise inventory | 5 970.00 | 5 970.00 | 5 970.00 | |
068 Receivables – Trade and related accounts | 3 021.00 | 3 021.00 | 3 021.00 | |
072 Receivables – Other | 4 498.00 | 4 498.00 | 4 498.00 | |
084 Cash | 12 132.00 | 12 132.00 | 12 132.00 | |
096 Total Current Assets + Prepaid Expenses | 25 621.00 | 25 621.00 | 25 621.00 | |
110 Total Assets | 54 555.00 | 1 137.00 | 53 419.00 | 54 555.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 945.00 | |||
142 Total Equity - Total I | 3 945.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 446.00 | |||
172 Other debts | 48 875.00 | |||
176 Total debts | 49 474.00 | |||
180 Liabilities Total | 53 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 737.00 | 108 737.00 | ||
218 Production of services sold - France | 1 379.00 | 1 379.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 110 141.00 | 110 141.00 | ||
234 Purchases of goods (including customs duties) | 54 980.00 | 54 980.00 | ||
236 Inventory change (goods) | -5 970.00 | -5 970.00 | ||
242 Other external expenses | 43 503.00 | 43 503.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 12 928.00 | 12 928.00 | ||
252 Social security contributions | 1 460.00 | 1 460.00 | ||
254 Depreciation and amortization | 1 137.00 | 1 137.00 | ||
262 Other expenses | 333.00 | 333.00 | ||
264 Total operating expenses | 109 007.00 | 109 007.00 | ||
270 Operating profit | 1 135.00 | 1 135.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
310 Profit or loss | 945.00 | 945.00 | ||
374 Amount of VAT collected | 17 301.00 | 17 301.00 | ||
378 Amount of deductible VAT on goods and services | 8 844.00 | 8 844.00 | ||
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