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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : CTF PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | CTF PRESTIGE |
| Siren | 887828838 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15674 |
| Management number | 2020B03593 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Belloy-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 31 132.00 | 31 132.00 | 31 132.00 | |
084 Cash | 42 050.00 | 42 050.00 | 42 050.00 | |
096 Total Current Assets + Prepaid Expenses | 73 182.00 | 73 182.00 | 73 182.00 | |
110 Total Assets | 73 182.00 | 73 182.00 | 73 182.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 20 347.00 | |||
142 Total Equity - Total I | 30 347.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 040.00 | |||
172 Other debts | 42 601.00 | |||
176 Total debts | 42 834.00 | |||
180 Liabilities Total | 73 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 984.00 | 234 984.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 235 034.00 | 235 034.00 | ||
234 Purchases of goods (including customs duties) | 235 389.00 | 235 389.00 | ||
236 Inventory change (goods) | -31 132.00 | -31 132.00 | ||
242 Other external expenses | 6 838.00 | 6 838.00 | ||
264 Total operating expenses | 211 096.00 | 211 096.00 | ||
270 Operating profit | 23 938.00 | 23 938.00 | ||
306 Income tax's | 3 591.00 | 3 591.00 | ||
310 Profit or loss | 20 347.00 | 20 347.00 | ||
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