Grow your business safely with LA PERLE
All the information you need about LA PERLE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PERLE >
BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9681 |
| Management number | 2009B02969 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| 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 | 26 120.00 | 19 614.00 | 45 734.00 |
040 Financial Assets | 19 200.00 | 19 200.00 | 19 200.00 | |
044 Total Fixed Assets | 64 934.00 | 26 120.00 | 38 814.00 | 64 934.00 |
068 Receivables – Trade and related accounts | 28 365.00 | 28 365.00 | 28 365.00 | |
072 Receivables – Other | 14 829.00 | 14 829.00 | 14 829.00 | |
084 Cash | 22 997.00 | 22 997.00 | 22 997.00 | |
096 Total Current Assets + Prepaid Expenses | 66 191.00 | 66 191.00 | 66 191.00 | |
110 Total Assets | 131 125.00 | 26 120.00 | 105 005.00 | 131 125.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 246.00 | |||
134 Retained Earnings | 45 952.00 | |||
136 Profit for the Year | 3 771.00 | |||
142 Total Equity - Total I | 59 269.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 895.00 | |||
172 Other debts | 44 841.00 | |||
176 Total debts | 45 737.00 | |||
180 Liabilities Total | 105 005.00 | |||
| 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 | 180 465.00 | 189 029.00 | 180 465.00 | |
230 Other income | 239.00 | 889.00 | 239.00 | |
232 Total operating income excluding VAT | 180 704.00 | 189 918.00 | 180 704.00 | |
242 Other external expenses | 85 325.00 | 84 126.00 | 85 325.00 | |
243 (including business tax) | 1 718.00 | 1 718.00 | ||
244 Taxes, duties and similar payments | 3 189.00 | 6 601.00 | 3 189.00 | |
250 Staff compensation | 63 826.00 | 68 122.00 | 63 826.00 | |
252 Social security contributions | 20 141.00 | 19 683.00 | 20 141.00 | |
254 Depreciation and amortization | 4 060.00 | 4 293.00 | 4 060.00 | |
262 Other expenses | 101.00 | 134.00 | 101.00 | |
264 Total operating expenses | 176 640.00 | 182 958.00 | 176 640.00 | |
270 Operating profit | 4 064.00 | 6 960.00 | 4 064.00 | |
306 Income tax's | 293.00 | 714.00 | 293.00 | |
310 Profit or loss | 3 771.00 | 6 246.00 | 3 771.00 | |
all companies in France
Complete and comprehensive database.
