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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : PRESTIGE DE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE DE FLEURS |
| Siren | 813600244 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/006532 |
| Management number | 2015B01126 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66620 BROUILLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 735.00 | 735.00 | 735.00 | |
040 Financial Assets | 100 250.00 | 100 250.00 | 100 250.00 | |
044 Total Fixed Assets | 100 985.00 | 735.00 | 100 250.00 | 100 985.00 |
072 Receivables – Other | 17 455.00 | 17 455.00 | 17 455.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 17 485.00 | 17 485.00 | 17 485.00 | |
110 Total Assets | 118 470.00 | 735.00 | 117 735.00 | 118 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 997.00 | |||
136 Profit for the Year | 1 015.00 | |||
142 Total Equity - Total I | 22 112.00 | |||
156 Loans and similar debts | 42 095.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 803.00 | |||
172 Other debts | 51 485.00 | |||
176 Total debts | 95 623.00 | |||
180 Liabilities Total | 117 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 23 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 905.00 | 31 181.00 | 23 905.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 23 906.00 | 31 182.00 | 23 906.00 | |
242 Other external expenses | 2 217.00 | 1 811.00 | 2 217.00 | |
244 Taxes, duties and similar payments | 343.00 | 636.00 | 343.00 | |
250 Staff compensation | 18 564.00 | 26 777.00 | 18 564.00 | |
252 Social security contributions | 885.00 | 885.00 | ||
254 Depreciation and amortization | 163.00 | |||
264 Total operating expenses | 22 010.00 | 29 387.00 | 22 010.00 | |
270 Operating profit | 1 897.00 | 1 795.00 | 1 897.00 | |
280 Financial income | 4.00 | 6.00 | 4.00 | |
294 Financial expenses | 707.00 | 1 150.00 | 707.00 | |
300 Exceptional expenses | 402.00 | |||
306 Income tax's | 179.00 | 52.00 | 179.00 | |
310 Profit or loss | 1 015.00 | 197.00 | 1 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 100 735.00 | 100 735.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
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