Grow your business safely with AUTO PRESTIGE
All the information you need about AUTO PRESTIGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO PRESTIGE >
BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : AUTO PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | AUTO PRESTIGE |
| Siren | 877803726 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20215 |
| Management number | 2019B02004 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 7 400.00 | 7 400.00 | 7 400.00 | |
084 Cash | 17 627.00 | 17 627.00 | 17 627.00 | |
096 Total Current Assets + Prepaid Expenses | 26 627.00 | 26 627.00 | 26 627.00 | |
110 Total Assets | 26 627.00 | 26 627.00 | 26 627.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 796.00 | |||
136 Profit for the Year | 6 282.00 | |||
142 Total Equity - Total I | 10 079.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 349.00 | |||
172 Other debts | 15 349.00 | |||
176 Total debts | 16 549.00 | |||
180 Liabilities Total | 26 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 321.00 | 10 533.00 | 42 321.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 42 329.00 | 13 533.00 | 42 329.00 | |
234 Purchases of goods (including customs duties) | 14 972.00 | 31 134.00 | 14 972.00 | |
236 Inventory change (goods) | 20 334.00 | -21 934.00 | 20 334.00 | |
242 Other external expenses | 741.00 | 1 537.00 | 741.00 | |
264 Total operating expenses | 36 047.00 | 10 737.00 | 36 047.00 | |
270 Operating profit | 6 282.00 | 2 796.00 | 6 282.00 | |
310 Profit or loss | 6 282.00 | 2 796.00 | 6 282.00 | |
all companies in France
Complete and comprehensive database.
