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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : PRESTIGE CONSTRUCTIONS RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| Name | PRESTIGE CONSTRUCTIONS RENOVATIONS |
| Siren | 830005625 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 2967 |
| Management number | 2017B02883 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 153.00 | 2 847.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 153.00 | 2 847.00 | 3 000.00 |
050 Raw materials, supplies, in progress | 2 250.00 | 2 250.00 | 2 250.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 12 182.00 | 12 182.00 | 12 182.00 | |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 14 294.00 | 14 294.00 | 14 294.00 | |
110 Total Assets | 17 294.00 | 153.00 | 17 142.00 | 17 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 993.00 | |||
136 Profit for the Year | -8 993.00 | |||
142 Total Equity - Total I | -7 993.00 | |||
156 Loans and similar debts | 3 031.00 | |||
166 Suppliers and related accounts | 5 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 514.00 | |||
172 Other debts | 16 448.00 | |||
176 Total debts | 25 135.00 | |||
180 Liabilities Total | 17 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 440.00 | 47 440.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 47 444.00 | 47 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 964.00 | 5 964.00 | ||
240 Inventory changes (raw materials and supplies) | -2 250.00 | -2 250.00 | ||
242 Other external expenses | 32 021.00 | 32 021.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 13 288.00 | 13 288.00 | ||
252 Social security contributions | 4 713.00 | 4 713.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 56 141.00 | 56 141.00 | ||
270 Operating profit | -8 697.00 | -8 697.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | -8 993.00 | -8 993.00 | ||
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