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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : PERASIE ET NRYDA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PERASIE ET NRYDA SARL |
| Siren | 502311855 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66275 |
| Management number | 2008B02937 |
| Activity code | 1629Z |
| 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 | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 8 641.00 | 8 634.00 | 7.00 | 8 641.00 |
040 Financial Assets | 1 822.00 | 1 822.00 | 1 822.00 | |
044 Total Fixed Assets | 33 463.00 | 8 634.00 | 24 829.00 | 33 463.00 |
060 Merchandise inventory | 2 772.00 | 2 772.00 | 2 772.00 | |
068 Receivables – Trade and related accounts | 459.00 | 459.00 | 459.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
080 Sellable securities | 10 055.00 | 10 055.00 | 10 055.00 | |
084 Cash | 13 718.00 | 13 718.00 | 13 718.00 | |
096 Total Current Assets + Prepaid Expenses | 27 150.00 | 27 150.00 | 27 150.00 | |
110 Total Assets | 60 614.00 | 8 634.00 | 51 980.00 | 60 614.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 375.00 | |||
136 Profit for the Year | -2 422.00 | |||
142 Total Equity - Total I | 16 203.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 300.00 | |||
172 Other debts | 34 655.00 | |||
176 Total debts | 35 777.00 | |||
180 Liabilities Total | 51 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 975.00 | 2 975.00 | ||
214 Production of goods sold - France | 43 539.00 | 43 539.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 46 533.00 | 46 533.00 | ||
234 Purchases of goods (including customs duties) | 1 993.00 | 1 993.00 | ||
236 Inventory change (goods) | 615.00 | 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 060.00 | 17 060.00 | ||
242 Other external expenses | 13 585.00 | 13 585.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 270.00 | 2 270.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 044.00 | 4 044.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 738.00 | 49 738.00 | ||
270 Operating profit | -3 205.00 | -3 205.00 | ||
280 Financial income | 61.00 | 61.00 | ||
290 Exceptional income | 808.00 | 808.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | -2 422.00 | -2 422.00 | ||
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