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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : R. PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | R. PRESTIGE |
| Siren | 809010804 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19527 |
| Management number | 2015B00378 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 60 216.00 | 60 216.00 | 60 216.00 | |
072 Receivables – Other | 23 884.00 | 23 884.00 | 23 884.00 | |
084 Cash | 49 809.00 | 49 809.00 | 49 809.00 | |
096 Total Current Assets + Prepaid Expenses | 133 909.00 | 133 909.00 | 133 909.00 | |
110 Total Assets | 141 909.00 | 141 909.00 | 141 909.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 32 205.00 | |||
142 Total Equity - Total I | 40 205.00 | |||
166 Suppliers and related accounts | 58 121.00 | |||
172 Other debts | 43 583.00 | |||
176 Total debts | 101 704.00 | |||
180 Liabilities Total | 141 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 309.00 | 246 189.00 | 277 309.00 | |
232 Total operating income excluding VAT | 277 309.00 | 246 189.00 | 277 309.00 | |
234 Purchases of goods (including customs duties) | 7 083.00 | |||
236 Inventory change (goods) | -429.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 52 324.00 | 44 387.00 | 52 324.00 | |
240 Inventory changes (raw materials and supplies) | -2 275.00 | |||
242 Other external expenses | 69 747.00 | 51 479.00 | 69 747.00 | |
244 Taxes, duties and similar payments | 4 391.00 | 188.00 | 4 391.00 | |
250 Staff compensation | 81 396.00 | 27 751.00 | 81 396.00 | |
252 Social security contributions | 37 246.00 | 13 312.00 | 37 246.00 | |
264 Total operating expenses | 245 104.00 | 141 496.00 | 245 104.00 | |
270 Operating profit | 32 205.00 | 104 693.00 | 32 205.00 | |
310 Profit or loss | 32 205.00 | 104 693.00 | 32 205.00 | |
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