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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LA PERLE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LA PERLE BLEUE |
| Siren | 503739013 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12275 |
| Management number | 2008B00901 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 043.00 | 16 476.00 | 3 567.00 | 20 043.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 23 043.00 | 16 476.00 | 6 567.00 | 23 043.00 |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
080 Sellable securities | 145.00 | 145.00 | 145.00 | |
084 Cash | 8 698.00 | 8 698.00 | 8 698.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 758.00 | 11 758.00 | 11 758.00 | |
110 Total Assets | 34 801.00 | 16 476.00 | 18 325.00 | 34 801.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 667.00 | |||
136 Profit for the Year | 2 249.00 | |||
142 Total Equity - Total I | 7 916.00 | |||
166 Suppliers and related accounts | 4 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 5 719.00 | |||
176 Total debts | 10 409.00 | |||
180 Liabilities Total | 18 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 522.00 | 100 379.00 | 122 522.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 122 522.00 | 100 380.00 | 122 522.00 | |
234 Purchases of goods (including customs duties) | 89 146.00 | 72 055.00 | 89 146.00 | |
238 Purchases of raw materials and other supplies (including royalties | 715.00 | 265.00 | 715.00 | |
242 Other external expenses | 12 618.00 | 12 507.00 | 12 618.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 759.00 | 559.00 | 759.00 | |
250 Staff compensation | 10 618.00 | 7 753.00 | 10 618.00 | |
252 Social security contributions | 3 569.00 | 3 069.00 | 3 569.00 | |
254 Depreciation and amortization | 2 378.00 | 1 589.00 | 2 378.00 | |
264 Total operating expenses | 119 803.00 | 97 797.00 | 119 803.00 | |
270 Operating profit | 2 719.00 | 2 583.00 | 2 719.00 | |
294 Financial expenses | 5.00 | 19.00 | 5.00 | |
300 Exceptional expenses | 105.00 | 840.00 | 105.00 | |
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 2 249.00 | 1 724.00 | 2 249.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 739.00 | 6 739.00 | ||
378 Amount of deductible VAT on goods and services | 2 171.00 | 2 171.00 | ||
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