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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : LE PEARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| Name | LE PEARL |
| Siren | 802943746 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3419 |
| Management number | 2014B01042 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77870 VULAINES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 375.00 | 8 569.00 | 13 806.00 | 22 375.00 |
044 Total Fixed Assets | 22 375.00 | 8 569.00 | 13 806.00 | 22 375.00 |
060 Merchandise inventory | 1 619.00 | 1 619.00 | 1 619.00 | |
072 Receivables – Other | 4 461.00 | 4 461.00 | 4 461.00 | |
084 Cash | 1 589.00 | 1 589.00 | 1 589.00 | |
096 Total Current Assets + Prepaid Expenses | 7 669.00 | 7 669.00 | 7 669.00 | |
110 Total Assets | 30 044.00 | 8 569.00 | 21 476.00 | 30 044.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -24 494.00 | |||
136 Profit for the Year | 12 975.00 | |||
142 Total Equity - Total I | -9 869.00 | |||
166 Suppliers and related accounts | 10 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 029.00 | |||
172 Other debts | 20 451.00 | |||
176 Total debts | 31 345.00 | |||
180 Liabilities Total | 21 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 617.00 | 116 617.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 116 657.00 | 116 657.00 | ||
234 Purchases of goods (including customs duties) | 33 025.00 | 33 025.00 | ||
236 Inventory change (goods) | -599.00 | -599.00 | ||
242 Other external expenses | 59 329.00 | 59 329.00 | ||
244 Taxes, duties and similar payments | 10 854.00 | 10 854.00 | ||
250 Staff compensation | 5 622.00 | 5 622.00 | ||
252 Social security contributions | 292.00 | 292.00 | ||
254 Depreciation and amortization | 4 516.00 | 4 516.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 113 125.00 | 113 125.00 | ||
270 Operating profit | 3 532.00 | 3 532.00 | ||
290 Exceptional income | 9 824.00 | 9 824.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | 12 975.00 | 12 975.00 | ||
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