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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : PRESTIGE SELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| Name | PRESTIGE SELLERIE |
| Siren | 819885427 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 560 |
| Management number | 2016B00511 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62580 Neuville-Saint-Vaast |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 418.00 | 1 582.00 | 2 000.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 2 315.00 | 418.00 | 1 897.00 | 2 315.00 |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 1 598.00 | 1 598.00 | 1 598.00 | |
092 Prepaid expenses | 2 979.00 | 2 979.00 | 2 979.00 | |
096 Total Current Assets + Prepaid Expenses | 6 889.00 | 6 889.00 | 6 889.00 | |
110 Total Assets | 9 204.00 | 418.00 | 8 787.00 | 9 204.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 681.00 | |||
142 Total Equity - Total I | -3 681.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 6 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 667.00 | |||
172 Other debts | 5 985.00 | |||
176 Total debts | 12 468.00 | |||
180 Liabilities Total | 8 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 625.00 | 625.00 | ||
217 Production of services sold - Export | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 24 040.00 | 24 040.00 | ||
232 Total operating income excluding VAT | 24 665.00 | 24 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 492.00 | 9 492.00 | ||
242 Other external expenses | 18 480.00 | 18 480.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
252 Social security contributions | 1 497.00 | 1 497.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
264 Total operating expenses | 30 327.00 | 30 327.00 | ||
270 Operating profit | -5 662.00 | -5 662.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -5 681.00 | -5 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 315.00 | 315.00 | ||
490 Total Fixed Assets (Gross Value) | 2 315.00 | 2 315.00 | ||
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