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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LE PLUS QUE PARFAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LE PLUS QUE PARFAIT |
| Siren | 507804185 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1393 |
| Management number | 2008B00226 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 BERGERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 953.00 | 688.00 | 1 264.00 | 1 953.00 |
028 Tangible Assets | 86 662.00 | 55 840.00 | 30 822.00 | 86 662.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 158 615.00 | 56 529.00 | 102 086.00 | 158 615.00 |
060 Merchandise inventory | 9 067.00 | 9 067.00 | 9 067.00 | |
072 Receivables – Other | 23 706.00 | 23 706.00 | 23 706.00 | |
084 Cash | 139 871.00 | 139 871.00 | 139 871.00 | |
092 Prepaid expenses | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 174 687.00 | 174 687.00 | 174 687.00 | |
110 Total Assets | 333 301.00 | 56 529.00 | 276 773.00 | 333 301.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 107 341.00 | |||
136 Profit for the Year | 87 029.00 | |||
142 Total Equity - Total I | 205 369.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 19 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 52 083.00 | |||
176 Total debts | 71 403.00 | |||
180 Liabilities Total | 276 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 697 265.00 | 697 265.00 | ||
226 Operating subsidies received | 1 983.00 | 1 983.00 | ||
230 Other income | 1 024.00 | 1 024.00 | ||
232 Total operating income excluding VAT | 700 273.00 | 700 273.00 | ||
234 Purchases of goods (including customs duties) | 193 393.00 | 193 393.00 | ||
236 Inventory change (goods) | -3 813.00 | -3 813.00 | ||
242 Other external expenses | 137 178.00 | 137 178.00 | ||
244 Taxes, duties and similar payments | 4 216.00 | 4 216.00 | ||
250 Staff compensation | 198 537.00 | 198 537.00 | ||
252 Social security contributions | 49 425.00 | 49 425.00 | ||
254 Depreciation and amortization | 9 662.00 | 9 662.00 | ||
262 Other expenses | 2 738.00 | 2 738.00 | ||
264 Total operating expenses | 591 337.00 | 591 337.00 | ||
270 Operating profit | 108 936.00 | 108 936.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 21 830.00 | 21 830.00 | ||
310 Profit or loss | 87 029.00 | 87 029.00 | ||
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