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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : PRESTIGE FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | PRESTIGE FACADES |
| Siren | 833041841 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/003064 |
| Management number | 2017B01342 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 CHANAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 617.00 | 9 881.00 | 15 736.00 | 25 617.00 |
040 Financial Assets | 671.00 | 671.00 | 671.00 | |
044 Total Fixed Assets | 26 288.00 | 9 881.00 | 16 407.00 | 26 288.00 |
068 Receivables – Trade and related accounts | 36 627.00 | 36 627.00 | 36 627.00 | |
072 Receivables – Other | 5 077.00 | 5 077.00 | 5 077.00 | |
084 Cash | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 42 565.00 | 42 565.00 | 42 565.00 | |
110 Total Assets | 68 852.00 | 9 881.00 | 58 972.00 | 68 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 482.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 227.00 | |||
142 Total Equity - Total I | 20 808.00 | |||
166 Suppliers and related accounts | 13 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 794.00 | |||
172 Other debts | 24 604.00 | |||
176 Total debts | 38 163.00 | |||
180 Liabilities Total | 58 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 031.00 | 103 163.00 | 273 031.00 | |
222 Inventory production | -4 500.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 273 032.00 | 98 665.00 | 273 032.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 089.00 | 15 242.00 | 45 089.00 | |
242 Other external expenses | 169 943.00 | 30 307.00 | 169 943.00 | |
244 Taxes, duties and similar payments | 907.00 | |||
250 Staff compensation | 31 968.00 | 20 314.00 | 31 968.00 | |
252 Social security contributions | 5 357.00 | 4 210.00 | 5 357.00 | |
254 Depreciation and amortization | 4 945.00 | 2 181.00 | 4 945.00 | |
262 Other expenses | 1 802.00 | |||
264 Total operating expenses | 257 301.00 | 74 963.00 | 257 301.00 | |
270 Operating profit | 15 731.00 | 23 702.00 | 15 731.00 | |
290 Exceptional income | 131.00 | 523.00 | 131.00 | |
294 Financial expenses | 8.00 | 27.00 | 8.00 | |
300 Exceptional expenses | 249.00 | 366.00 | 249.00 | |
306 Income tax's | 2 378.00 | 2 895.00 | 2 378.00 | |
310 Profit or loss | 13 227.00 | 20 937.00 | 13 227.00 | |
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