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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : LA PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | LA PERLE |
| Siren | 793186792 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22905 |
| Management number | 2013B04131 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 29 858.00 | 29 858.00 | 29 858.00 | |
096 Total Current Assets + Prepaid Expenses | 29 858.00 | 29 858.00 | 29 858.00 | |
110 Total Assets | 29 858.00 | 29 858.00 | 29 858.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -10 156.00 | |||
136 Profit for the Year | 312.00 | |||
142 Total Equity - Total I | -9 644.00 | |||
164 Advances and down payments received on current orders | 9 581.00 | |||
166 Suppliers and related accounts | 19 717.00 | |||
172 Other debts | 9 956.00 | |||
174 Prepaid income | 248.00 | |||
176 Total debts | 39 502.00 | |||
180 Liabilities Total | 29 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 461.00 | 24 461.00 | ||
232 Total operating income excluding VAT | 24 461.00 | 24 461.00 | ||
234 Purchases of goods (including customs duties) | 15 205.00 | 15 205.00 | ||
250 Staff compensation | 7 247.00 | 7 247.00 | ||
252 Social security contributions | 1 697.00 | 1 697.00 | ||
264 Total operating expenses | 24 149.00 | 24 149.00 | ||
270 Operating profit | 312.00 | 312.00 | ||
310 Profit or loss | 312.00 | 312.00 | ||
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