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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : DG PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | DG PRESTIGE |
| Siren | 821087897 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7931 |
| Management number | 2016B00546 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 226.00 | 5 521.00 | 10 706.00 | 16 226.00 |
040 Financial Assets | 1 832.00 | 1 832.00 | 1 832.00 | |
044 Total Fixed Assets | 18 058.00 | 5 521.00 | 12 538.00 | 18 058.00 |
060 Merchandise inventory | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | ||||
084 Cash | 2 303.00 | 2 303.00 | 2 303.00 | |
096 Total Current Assets + Prepaid Expenses | 14 003.00 | 14 003.00 | 14 003.00 | |
110 Total Assets | 32 061.00 | 5 521.00 | 26 540.00 | 32 061.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -475.00 | |||
136 Profit for the Year | 2 719.00 | |||
142 Total Equity - Total I | 9 243.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 386.00 | |||
172 Other debts | 16 837.00 | |||
176 Total debts | 17 297.00 | |||
180 Liabilities Total | 26 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 050.00 | 43 790.00 | 22 050.00 | |
218 Production of services sold - France | 14 615.00 | 14 615.00 | ||
232 Total operating income excluding VAT | 36 665.00 | 43 790.00 | 36 665.00 | |
234 Purchases of goods (including customs duties) | 17 389.00 | 36 161.00 | 17 389.00 | |
236 Inventory change (goods) | -3 800.00 | -7 900.00 | -3 800.00 | |
242 Other external expenses | 16 001.00 | 9 777.00 | 16 001.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 672.00 | 412.00 | 672.00 | |
252 Social security contributions | 672.00 | 552.00 | 672.00 | |
254 Depreciation and amortization | 2 282.00 | 2 282.00 | 2 282.00 | |
264 Total operating expenses | 33 217.00 | 41 285.00 | 33 217.00 | |
270 Operating profit | 3 449.00 | 2 505.00 | 3 449.00 | |
300 Exceptional expenses | 284.00 | 284.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 2 719.00 | 2 505.00 | 2 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 058.00 | 18 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 963.00 | 4 963.00 | ||
378 Amount of deductible VAT on goods and services | 3 230.00 | 3 230.00 | ||
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