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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : EURL PRETTY WOMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Partially confidential | 2015-12-31 | Simplified |
| Name | EURL PRETTY WOMAN |
| Siren | 402442511 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 51978 |
| Management number | 1995B04446 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
028 Tangible Assets | 95 005.00 | 57 903.00 | 37 102.00 | 95 005.00 |
040 Financial Assets | 3 576.00 | 3 576.00 | 3 576.00 | |
044 Total Fixed Assets | 144 316.00 | 57 903.00 | 86 412.00 | 144 316.00 |
050 Raw materials, supplies, in progress | 3 970.00 | 3 970.00 | 3 970.00 | |
060 Merchandise inventory | 8 738.00 | 8 738.00 | 8 738.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 13 897.00 | 13 897.00 | 13 897.00 | |
110 Total Assets | 158 214.00 | 57 903.00 | 100 310.00 | 158 214.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 24 725.00 | |||
142 Total Equity - Total I | 33 109.00 | |||
156 Loans and similar debts | 35 638.00 | |||
166 Suppliers and related accounts | 3 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 723.00 | |||
172 Other debts | 28 474.00 | |||
176 Total debts | 67 200.00 | |||
180 Liabilities Total | 100 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 572.00 | |||
195 Of which payables due in more than one year | 21 070.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 744.00 | 140 744.00 | ||
492 Total Fixed Assets (Increases) | 3 572.00 | 3 572.00 | ||
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