Grow your business safely with LA PRESTATION MENTONNAISE
All the information you need about LA PRESTATION MENTONNAISE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PRESTATION MENTONNAISE >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : LA PRESTATION MENTONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | LA PRESTATION MENTONNAISE |
| Siren | 811905801 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8388 |
| Management number | 2015B01337 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 CASTELLAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 7 482.00 | 7 251.00 | 230.00 | 7 482.00 |
044 Total Fixed Assets | 8 782.00 | 8 551.00 | 230.00 | 8 782.00 |
050 Raw materials, supplies, in progress | 279.00 | 279.00 | 279.00 | |
068 Receivables – Trade and related accounts | 2 855.00 | 2 855.00 | 2 855.00 | |
072 Receivables – Other | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 5 003.00 | 5 003.00 | 5 003.00 | |
110 Total Assets | 13 785.00 | 8 551.00 | 5 233.00 | 13 785.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 232.00 | |||
134 Retained Earnings | 4 242.00 | |||
136 Profit for the Year | -8 456.00 | |||
142 Total Equity - Total I | -981.00 | |||
156 Loans and similar debts | 2 280.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
172 Other debts | 2 603.00 | |||
176 Total debts | 6 214.00 | |||
180 Liabilities Total | 5 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 939.00 | 27 939.00 | ||
232 Total operating income excluding VAT | 27 939.00 | 27 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 257.00 | 3 257.00 | ||
240 Inventory changes (raw materials and supplies) | 1 544.00 | 1 544.00 | ||
242 Other external expenses | 13 222.00 | 13 222.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 12 257.00 | 12 257.00 | ||
252 Social security contributions | 4 265.00 | 4 265.00 | ||
254 Depreciation and amortization | 1 211.00 | 1 211.00 | ||
264 Total operating expenses | 36 339.00 | 36 339.00 | ||
270 Operating profit | -8 401.00 | -8 401.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -8 456.00 | -8 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 782.00 | 8 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 896.00 | 2 896.00 | ||
378 Amount of deductible VAT on goods and services | 2 519.00 | 2 519.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
