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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SARL LE PETIT ROYAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SARL LE PETIT ROYAUME |
| Siren | 398849745 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 10375 |
| Management number | 1994B00557 |
| Activity code | 4772B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 591.00 | 37 591.00 | 37 591.00 | |
040 Financial Assets | 11 240.00 | 11 240.00 | 11 240.00 | |
044 Total Fixed Assets | 48 831.00 | 37 591.00 | 11 240.00 | 48 831.00 |
060 Merchandise inventory | 79 642.00 | 79 642.00 | 79 642.00 | |
072 Receivables – Other | 22 011.00 | 22 011.00 | 22 011.00 | |
084 Cash | 105 249.00 | 105 249.00 | 105 249.00 | |
092 Prepaid expenses | 13 518.00 | 13 518.00 | 13 518.00 | |
096 Total Current Assets + Prepaid Expenses | 220 419.00 | 220 419.00 | 220 419.00 | |
110 Total Assets | 269 249.00 | 37 591.00 | 231 659.00 | 269 249.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 634.00 | |||
134 Retained Earnings | -49 596.00 | |||
136 Profit for the Year | 17 840.00 | |||
142 Total Equity - Total I | 10 263.00 | |||
166 Suppliers and related accounts | 162 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 244.00 | |||
172 Other debts | 58 785.00 | |||
176 Total debts | 221 396.00 | |||
180 Liabilities Total | 231 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 388 633.00 | 388 633.00 | ||
230 Other income | 1 609.00 | 1 609.00 | ||
232 Total operating income excluding VAT | 390 242.00 | 390 242.00 | ||
234 Purchases of goods (including customs duties) | 237 517.00 | 237 517.00 | ||
236 Inventory change (goods) | 8 508.00 | 8 508.00 | ||
242 Other external expenses | 52 019.00 | 52 019.00 | ||
243 (including business tax) | 1 318.00 | 1 318.00 | ||
244 Taxes, duties and similar payments | 3 138.00 | 3 138.00 | ||
250 Staff compensation | 61 711.00 | 61 711.00 | ||
252 Social security contributions | 13 293.00 | 13 293.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 376 404.00 | 376 404.00 | ||
270 Operating profit | 13 837.00 | 13 837.00 | ||
290 Exceptional income | 4 079.00 | 4 079.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 17 840.00 | 17 840.00 | ||
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