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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SN PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-09-30 | Simplified |
| 2021-02-03 | Public | 2018-06-30 | Complete |
| Name | SN PRESTIGE |
| Siren | 832570048 |
| Closing | 2019-09-30 |
| Registry code | 5902 |
| Registration number | B2021/000946 |
| Management number | 2017B00543 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 28 807.00 | 28 807.00 | 28 807.00 | |
072 Receivables – Other | 13 438.00 | 13 438.00 | 13 438.00 | |
084 Cash | 21 408.00 | 21 408.00 | 21 408.00 | |
096 Total Current Assets + Prepaid Expenses | 63 653.00 | 63 653.00 | 63 653.00 | |
110 Total Assets | 63 699.00 | 63 699.00 | 63 699.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 931.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | 16 983.00 | |||
166 Suppliers and related accounts | 16 067.00 | |||
172 Other debts | 30 649.00 | |||
176 Total debts | 46 716.00 | |||
180 Liabilities Total | 63 699.00 | |||
199 Of which current accounts of debit partners | 5 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 736.00 | 187 736.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 187 795.00 | 187 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 688.00 | 40 688.00 | ||
242 Other external expenses | 28 107.00 | 28 107.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
250 Staff compensation | 83 587.00 | 83 587.00 | ||
252 Social security contributions | 33 802.00 | 33 802.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 187 437.00 | 187 437.00 | ||
270 Operating profit | 358.00 | 358.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
310 Profit or loss | -48.00 | -48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 339.00 | 21 339.00 | ||
378 Amount of deductible VAT on goods and services | 12 246.00 | 12 246.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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