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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : PRETTY WOMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PRETTY WOMAN |
| Siren | 804852747 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2912 |
| Management number | 2014B00534 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 San-Nicolao |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 818.00 | 1 666.00 | 19 152.00 | 20 818.00 |
044 Total Fixed Assets | 20 818.00 | 1 666.00 | 19 152.00 | 20 818.00 |
060 Merchandise inventory | 3 322.00 | 3 322.00 | 3 322.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 7 285.00 | 7 285.00 | 7 285.00 | |
096 Total Current Assets + Prepaid Expenses | 11 048.00 | 11 048.00 | 11 048.00 | |
110 Total Assets | 31 866.00 | 1 666.00 | 30 200.00 | 31 866.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 5 820.00 | |||
142 Total Equity - Total I | 6 020.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 229.00 | |||
172 Other debts | 22 915.00 | |||
176 Total debts | 24 180.00 | |||
180 Liabilities Total | 30 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 512.00 | 54 512.00 | ||
226 Operating subsidies received | 617.00 | 617.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 55 131.00 | 55 131.00 | ||
234 Purchases of goods (including customs duties) | 10.00 | 10.00 | ||
236 Inventory change (goods) | -3 322.00 | -3 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 697.00 | 6 697.00 | ||
242 Other external expenses | 25 617.00 | 25 617.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 14 868.00 | 14 868.00 | ||
252 Social security contributions | 1 409.00 | 1 409.00 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 48 441.00 | 48 441.00 | ||
270 Operating profit | 6 690.00 | 6 690.00 | ||
306 Income tax's | 870.00 | 870.00 | ||
310 Profit or loss | 5 820.00 | 5 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 971.00 | 11 971.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 847.00 | 8 847.00 | ||
492 Total Fixed Assets (Increases) | 20 818.00 | 20 818.00 | ||
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