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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : PRESTA SMOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | PRESTA SMOLIS |
| Siren | 820452571 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6931 |
| Management number | 2016B00462 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 BREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 332.00 | 7 332.00 | 7 332.00 | |
BZ Other receivables | 3 026.00 | 3 026.00 | 3 026.00 | |
CF Cash and cash equivalents | 39 245.00 | 39 245.00 | 39 245.00 | |
CJ TOTAL (II) | 49 603.00 | 49 603.00 | 49 603.00 | |
CO Grand total (0 to V) | 49 603.00 | 49 603.00 | 49 603.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 937.00 | 23 937.00 | ||
DL TOTAL (I) | 24 937.00 | 24 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 913.00 | 913.00 | ||
DX Trade payables and related accounts | 19 605.00 | 19 605.00 | ||
DY Tax and social security liabilities | 4 147.00 | 4 147.00 | ||
EC TOTAL (IV) | 24 665.00 | 24 665.00 | ||
EE Grand total (I to V) | 49 603.00 | 49 603.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 268 574.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 268 581.00 | |||
FW Other purchases and external expenses | 97 340.00 | |||
FY Salaries and Wages | 122 460.00 | |||
FZ Social Security Contributions | 21 617.00 | |||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 241 441.00 | |||
GG - OPERATING RESULT (I - II) | 27 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 203.00 | 3 203.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 937.00 | 23 937.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 605.00 | 19 605.00 | 19 605.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 913.00 | 913.00 | 913.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 358.00 | 10 358.00 | 10 358.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 665.00 | 24 665.00 | 24 665.00 | |
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