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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : LUXURY CAR PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| Name | LUXURY CAR PRESTIGE |
| Siren | 832315964 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031603 |
| Management number | 2017B03801 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 366.00 | 705.00 | 661.00 | 1 366.00 |
044 Total Fixed Assets | 1 366.00 | 705.00 | 661.00 | 1 366.00 |
068 Receivables – Trade and related accounts | 11 083.00 | 11 083.00 | 11 083.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 855.00 | 11 855.00 | 11 855.00 | |
110 Total Assets | 13 221.00 | 705.00 | 12 516.00 | 13 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 674.00 | |||
136 Profit for the Year | -8 968.00 | |||
142 Total Equity - Total I | -14 641.00 | |||
156 Loans and similar debts | 7 882.00 | |||
166 Suppliers and related accounts | 3 361.00 | |||
172 Other debts | 15 914.00 | |||
176 Total debts | 27 157.00 | |||
180 Liabilities Total | 12 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 900.00 | 103 360.00 | 159 900.00 | |
230 Other income | 1.00 | 126.00 | 1.00 | |
232 Total operating income excluding VAT | 159 901.00 | 103 486.00 | 159 901.00 | |
242 Other external expenses | 145 727.00 | 74 684.00 | 145 727.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 61.00 | 1 140.00 | |
250 Staff compensation | 10 665.00 | 5 307.00 | 10 665.00 | |
252 Social security contributions | 1 121.00 | 416.00 | 1 121.00 | |
254 Depreciation and amortization | 398.00 | 307.00 | 398.00 | |
262 Other expenses | 4 891.00 | 197.00 | 4 891.00 | |
264 Total operating expenses | 163 943.00 | 80 972.00 | 163 943.00 | |
270 Operating profit | -4 042.00 | 22 514.00 | -4 042.00 | |
280 Financial income | 97.00 | 97.00 | ||
300 Exceptional expenses | 5 023.00 | 25 856.00 | 5 023.00 | |
306 Income tax's | 3 332.00 | |||
310 Profit or loss | -8 968.00 | -6 674.00 | -8 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 566.00 | 566.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 566.00 | 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 154.00 | 36 154.00 | ||
378 Amount of deductible VAT on goods and services | 10 892.00 | 10 892.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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