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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : PRESTIGE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2017-12-31 | Complete |
| Name | PRESTIGE PEINTURE |
| Siren | 830093217 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 735 |
| Management number | 2017B00247 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Quinson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 395.00 | 259.00 | 2 135.00 | 2 395.00 |
AT Other tangible assets | 19 174.00 | 3 246.00 | 15 928.00 | 19 174.00 |
BJ TOTAL (I) | 21 569.00 | 3 505.00 | 18 063.00 | 21 569.00 |
CF Cash and cash equivalents | 47 494.00 | 47 494.00 | 47 494.00 | |
CJ TOTAL (II) | 47 495.00 | 47 495.00 | 47 495.00 | |
CO Grand total (0 to V) | 69 064.00 | 3 505.00 | 65 559.00 | 69 064.00 |
| 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) | 42 760.00 | 42 760.00 | ||
DL TOTAL (I) | 43 760.00 | 43 760.00 | ||
DY Tax and social security liabilities | 15 119.00 | 15 119.00 | ||
EA Other liabilities | 6 679.00 | 6 679.00 | ||
EC TOTAL (IV) | 21 798.00 | 21 798.00 | ||
EE Grand total (I to V) | 65 559.00 | 65 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 78 770.00 | |||
FJ Net sales | 78 770.00 | |||
FR Total operating income (I) | 78 770.00 | |||
FU Purchases of raw materials and other supplies | 7 470.00 | |||
FW Other purchases and external expenses | 12 051.00 | |||
FX Taxes, duties, and similar payments | 423.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 505.00 | |||
GE Other Expenses | 60.00 | |||
GF Total Operating Expenses (II) | 23 511.00 | |||
GG - OPERATING RESULT (I - II) | 55 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 499.00 | 12 499.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 770.00 | 78 770.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 010.00 | 36 010.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 760.00 | 42 760.00 | ||
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