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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : LA PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2015-12-31 | Simplified |
| Name | LA PERLE |
| Siren | 512231325 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 3426 |
| Management number | 2009B02969 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| 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 |
028 Tangible Assets | 45 734.00 | 18 006.00 | 27 728.00 | 45 734.00 |
040 Financial Assets | 19 200.00 | 19 200.00 | 19 200.00 | |
044 Total Fixed Assets | 64 934.00 | 18 006.00 | 46 928.00 | 64 934.00 |
068 Receivables – Trade and related accounts | 21 358.00 | 21 358.00 | 21 358.00 | |
072 Receivables – Other | 13 958.00 | 13 958.00 | 13 958.00 | |
084 Cash | 39 514.00 | 39 514.00 | 39 514.00 | |
096 Total Current Assets + Prepaid Expenses | 74 829.00 | 74 829.00 | 74 829.00 | |
110 Total Assets | 139 764.00 | 18 006.00 | 121 757.00 | 139 764.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 53 025.00 | |||
136 Profit for the Year | 25 927.00 | |||
142 Total Equity - Total I | 82 252.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
172 Other debts | 38 330.00 | |||
176 Total debts | 39 506.00 | |||
180 Liabilities Total | 121 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
193 Of which financial assets due in less than one year | 19 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 192 754.00 | 192 031.00 | 192 754.00 | |
230 Other income | 27.00 | 1 163.00 | 27.00 | |
232 Total operating income excluding VAT | 192 780.00 | 193 194.00 | 192 780.00 | |
242 Other external expenses | 77 177.00 | 80 505.00 | 77 177.00 | |
243 (including business tax) | 1 417.00 | 1 417.00 | ||
244 Taxes, duties and similar payments | 2 920.00 | 3 085.00 | 2 920.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 58 823.00 | 60 961.00 | 58 823.00 | |
252 Social security contributions | 19 275.00 | 18 795.00 | 19 275.00 | |
254 Depreciation and amortization | 4 279.00 | 3 797.00 | 4 279.00 | |
262 Other expenses | 133.00 | 87.00 | 133.00 | |
264 Total operating expenses | 162 606.00 | 167 230.00 | 162 606.00 | |
270 Operating profit | 30 174.00 | 25 964.00 | 30 174.00 | |
300 Exceptional expenses | 118.00 | |||
306 Income tax's | 4 247.00 | 4 804.00 | 4 247.00 | |
310 Profit or loss | 25 927.00 | 21 042.00 | 25 927.00 | |
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