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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : LA PERLE DES ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LA PERLE DES ANTILLES |
| Siren | 380465096 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65427 |
| Management number | 1991B00445 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 192.00 | 10 192.00 | 10 192.00 | |
044 Total Fixed Assets | 10 192.00 | 10 192.00 | 10 192.00 | |
060 Merchandise inventory | 28 290.00 | 28 290.00 | 28 290.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 1 336.00 | 1 336.00 | 1 336.00 | |
084 Cash | 15 547.00 | 15 547.00 | 15 547.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 46 554.00 | 46 554.00 | 46 554.00 | |
110 Total Assets | 56 746.00 | 10 192.00 | 46 554.00 | 56 746.00 |
120 Share or Individual Capital | 44 960.00 | |||
134 Retained Earnings | -67 458.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | -22 302.00 | |||
166 Suppliers and related accounts | 9 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 764.00 | |||
172 Other debts | 59 305.00 | |||
176 Total debts | 68 856.00 | |||
180 Liabilities Total | 46 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 205.00 | 49 205.00 | ||
218 Production of services sold - France | 3 467.00 | 3 467.00 | ||
230 Other income | 767.00 | 767.00 | ||
232 Total operating income excluding VAT | 53 438.00 | 53 438.00 | ||
234 Purchases of goods (including customs duties) | 34 361.00 | 34 361.00 | ||
242 Other external expenses | 20 717.00 | 20 717.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
252 Social security contributions | 159.00 | 159.00 | ||
262 Other expenses | 483.00 | 483.00 | ||
264 Total operating expenses | 56 207.00 | 56 207.00 | ||
270 Operating profit | -2 768.00 | -2 768.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 197.00 | 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 192.00 | 10 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 898.00 | 2 898.00 | ||
378 Amount of deductible VAT on goods and services | 2 471.00 | 2 471.00 | ||
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