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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : PRETTY WOMAN 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | PRETTY WOMAN 77 |
| Siren | 513983460 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5535 |
| Management number | 2009B01161 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 300.00 | 21 300.00 | 21 300.00 | |
028 Tangible Assets | 12 763.00 | 10 668.00 | 2 095.00 | 12 763.00 |
040 Financial Assets | 3 942.00 | 3 942.00 | 3 942.00 | |
044 Total Fixed Assets | 38 005.00 | 10 668.00 | 27 337.00 | 38 005.00 |
060 Merchandise inventory | 35 395.00 | 35 395.00 | 35 395.00 | |
072 Receivables – Other | 3 197.00 | 3 197.00 | 3 197.00 | |
084 Cash | 14 168.00 | 14 168.00 | 14 168.00 | |
096 Total Current Assets + Prepaid Expenses | 52 760.00 | 52 760.00 | 52 760.00 | |
110 Total Assets | 90 764.00 | 10 668.00 | 80 096.00 | 90 764.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 686.00 | |||
136 Profit for the Year | -12 145.00 | |||
142 Total Equity - Total I | 3 841.00 | |||
166 Suppliers and related accounts | 13 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 308.00 | |||
172 Other debts | 63 176.00 | |||
176 Total debts | 76 255.00 | |||
180 Liabilities Total | 80 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 082.00 | 173 589.00 | 166 082.00 | |
230 Other income | 2.00 | 41.00 | 2.00 | |
232 Total operating income excluding VAT | 166 084.00 | 173 631.00 | 166 084.00 | |
234 Purchases of goods (including customs duties) | 58 300.00 | 81 607.00 | 58 300.00 | |
236 Inventory change (goods) | 10 349.00 | 1 510.00 | 10 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 412.00 | 313.00 | |
242 Other external expenses | 38 404.00 | 24 219.00 | 38 404.00 | |
244 Taxes, duties and similar payments | 3 304.00 | 3 870.00 | 3 304.00 | |
24B (including equipment leasing) | 2 925.00 | 2 925.00 | ||
250 Staff compensation | 50 481.00 | 28 702.00 | 50 481.00 | |
252 Social security contributions | 15 608.00 | 9 485.00 | 15 608.00 | |
254 Depreciation and amortization | 1 235.00 | 1 235.00 | 1 235.00 | |
262 Other expenses | 234.00 | 23.00 | 234.00 | |
264 Total operating expenses | 178 229.00 | 151 062.00 | 178 229.00 | |
270 Operating profit | -12 145.00 | 22 569.00 | -12 145.00 | |
306 Income tax's | 3 508.00 | |||
310 Profit or loss | -12 145.00 | 19 061.00 | -12 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 005.00 | 38 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 976.00 | 67 976.00 | ||
378 Amount of deductible VAT on goods and services | 33 355.00 | 33 355.00 | ||
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