Grow your business safely with PRETTY WOMAN 77
All the information you need about PRETTY WOMAN 77 to develop and secure your business in France
P
HOME >
CORPORATES
>
PRETTY WOMAN 77 >
BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : PRETTY WOMAN 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | PRETTY WOMAN 77 |
| Siren | 513983460 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4838 |
| Management number | 2009B01161 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 300.00 | 21 300.00 | 21 300.00 | |
028 Tangible Assets | 12 763.00 | 9 433.00 | 3 330.00 | 12 763.00 |
040 Financial Assets | 3 942.00 | 3 942.00 | 3 942.00 | |
044 Total Fixed Assets | 38 005.00 | 9 433.00 | 28 571.00 | 38 005.00 |
060 Merchandise inventory | 45 744.00 | 45 744.00 | 45 744.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 16 120.00 | 16 120.00 | 16 120.00 | |
096 Total Current Assets + Prepaid Expenses | 62 155.00 | 62 155.00 | 62 155.00 | |
110 Total Assets | 100 160.00 | 9 433.00 | 90 726.00 | 100 160.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 075.00 | |||
136 Profit for the Year | 19 061.00 | |||
142 Total Equity - Total I | 15 986.00 | |||
166 Suppliers and related accounts | 11 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 308.00 | |||
172 Other debts | 63 484.00 | |||
176 Total debts | 74 740.00 | |||
180 Liabilities Total | 90 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 589.00 | 174 128.00 | 173 589.00 | |
230 Other income | 41.00 | 193.00 | 41.00 | |
232 Total operating income excluding VAT | 173 631.00 | 174 321.00 | 173 631.00 | |
234 Purchases of goods (including customs duties) | 81 607.00 | 106 067.00 | 81 607.00 | |
236 Inventory change (goods) | 1 510.00 | -20 085.00 | 1 510.00 | |
238 Purchases of raw materials and other supplies (including royalties | 412.00 | 297.00 | 412.00 | |
242 Other external expenses | 24 219.00 | 35 940.00 | 24 219.00 | |
243 (including business tax) | 3 190.00 | 3 190.00 | ||
244 Taxes, duties and similar payments | 3 870.00 | 3 540.00 | 3 870.00 | |
250 Staff compensation | 28 702.00 | 29 449.00 | 28 702.00 | |
252 Social security contributions | 9 485.00 | 11 879.00 | 9 485.00 | |
254 Depreciation and amortization | 1 235.00 | 1 235.00 | 1 235.00 | |
262 Other expenses | 23.00 | 934.00 | 23.00 | |
264 Total operating expenses | 151 062.00 | 169 255.00 | 151 062.00 | |
270 Operating profit | 22 569.00 | 5 066.00 | 22 569.00 | |
290 Exceptional income | 800.00 | |||
306 Income tax's | 3 508.00 | 3 508.00 | ||
310 Profit or loss | 19 061.00 | 5 866.00 | 19 061.00 | |
all companies in France
Complete and comprehensive database.
