Grow your business safely with PERLE
All the information you need about PERLE to develop and secure your business in France
P
HOME >
CORPORATES
>
PERLE >
BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | PERLE |
| Siren | 444776249 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031035 |
| Management number | 2003B00134 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733 384.00 | 523 345.00 | 210 039.00 | 733 384.00 |
044 Total Fixed Assets | 733 384.00 | 523 345.00 | 210 039.00 | 733 384.00 |
084 Cash | ||||
092 Prepaid expenses | 5 536.00 | 5 536.00 | 5 536.00 | |
096 Total Current Assets + Prepaid Expenses | 5 536.00 | 5 536.00 | 5 536.00 | |
110 Total Assets | 738 920.00 | 523 345.00 | 215 574.00 | 738 920.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -977 460.00 | |||
136 Profit for the Year | -52 728.00 | |||
142 Total Equity - Total I | -1 020 189.00 | |||
156 Loans and similar debts | 2 574.00 | |||
166 Suppliers and related accounts | 5 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 227 582.00 | |||
172 Other debts | 1 227 582.00 | |||
176 Total debts | 1 235 763.00 | |||
180 Liabilities Total | 215 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 426.00 | 13 771.00 | 12 426.00 | |
244 Taxes, duties and similar payments | 5 016.00 | 7 741.00 | 5 016.00 | |
252 Social security contributions | 950.00 | 794.00 | 950.00 | |
254 Depreciation and amortization | 34 317.00 | 34 317.00 | 34 317.00 | |
262 Other expenses | 80.00 | |||
264 Total operating expenses | 52 709.00 | 56 703.00 | 52 709.00 | |
270 Operating profit | -52 709.00 | -56 703.00 | -52 709.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -52 728.00 | -56 703.00 | -52 728.00 | |
all companies in France
Complete and comprehensive database.
