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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : PERLE D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PERLE D'ORIENT |
| Siren | 535123046 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1316 |
| Management number | 2011B00342 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 31 323.00 | 18 111.00 | 13 212.00 | 31 323.00 |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 35 055.00 | 18 111.00 | 16 944.00 | 35 055.00 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 2 271.00 | 2 271.00 | 2 271.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 4 125.00 | 4 125.00 | 4 125.00 | |
110 Total Assets | 39 180.00 | 18 111.00 | 21 069.00 | 39 180.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -6 093.00 | |||
136 Profit for the Year | 5 793.00 | |||
142 Total Equity - Total I | 300.00 | |||
156 Loans and similar debts | 11 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 842.00 | |||
172 Other debts | 8 842.00 | |||
176 Total debts | 20 769.00 | |||
180 Liabilities Total | 21 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 283.00 | 26 283.00 | ||
232 Total operating income excluding VAT | 26 283.00 | 26 283.00 | ||
234 Purchases of goods (including customs duties) | -13.00 | -13.00 | ||
236 Inventory change (goods) | 308.00 | 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 194.00 | 2 194.00 | ||
242 Other external expenses | 15 617.00 | 15 617.00 | ||
254 Depreciation and amortization | 3 404.00 | 3 404.00 | ||
264 Total operating expenses | 21 509.00 | 21 509.00 | ||
270 Operating profit | 4 774.00 | 4 774.00 | ||
290 Exceptional income | 1 424.00 | 1 424.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 5 793.00 | 5 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 055.00 | 35 055.00 | ||
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