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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : PEARL MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | PEARL MEUBLE |
| Siren | 957808173 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13774 |
| Management number | 1957B00817 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 39 898.00 | 22 183.00 | 17 715.00 | 39 898.00 |
040 Financial Assets | 1 752.00 | 1 752.00 | 1 752.00 | |
044 Total Fixed Assets | 42 276.00 | 22 183.00 | 20 092.00 | 42 276.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 9 497.00 | 9 497.00 | 9 497.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 497.00 | 9 497.00 | 9 497.00 | |
110 Total Assets | 51 772.00 | 22 183.00 | 29 589.00 | 51 772.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22.00 | |||
136 Profit for the Year | 10 670.00 | |||
142 Total Equity - Total I | 19 076.00 | |||
156 Loans and similar debts | 562.00 | |||
166 Suppliers and related accounts | 3 895.00 | |||
172 Other debts | 6 055.00 | |||
176 Total debts | 10 512.00 | |||
180 Liabilities Total | 29 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 477.00 | 39 453.00 | 45 477.00 | |
230 Other income | 28.00 | 620.00 | 28.00 | |
232 Total operating income excluding VAT | 45 505.00 | 40 072.00 | 45 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42.00 | |||
242 Other external expenses | 27 506.00 | 21 386.00 | 27 506.00 | |
243 (including business tax) | 1 722.00 | 1 722.00 | ||
244 Taxes, duties and similar payments | 3 086.00 | 1 518.00 | 3 086.00 | |
250 Staff compensation | 7 337.00 | |||
252 Social security contributions | 7 912.00 | |||
254 Depreciation and amortization | 2 358.00 | 5.00 | 2 358.00 | |
264 Total operating expenses | 32 950.00 | 38 200.00 | 32 950.00 | |
270 Operating profit | 12 555.00 | 1 872.00 | 12 555.00 | |
294 Financial expenses | 50.00 | 16.00 | 50.00 | |
306 Income tax's | 1 835.00 | 1 835.00 | 1 835.00 | |
310 Profit or loss | 10 670.00 | 21.00 | 10 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 683.00 | 12 683.00 | ||
490 Total Fixed Assets (Gross Value) | 29 593.00 | 29 593.00 | ||
492 Total Fixed Assets (Increases) | 12 683.00 | 12 683.00 | ||
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