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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : LE PRINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | LE PRINCE |
| Siren | 810629766 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7091 |
| Management number | 2015B00713 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 4 350.00 | 3 070.00 | 1 280.00 | 4 350.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 12 050.00 | 3 070.00 | 8 980.00 | 12 050.00 |
050 Raw materials, supplies, in progress | 1 287.00 | 1 287.00 | 1 287.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 4 920.00 | 4 920.00 | 4 920.00 | |
096 Total Current Assets + Prepaid Expenses | 6 977.00 | 6 977.00 | 6 977.00 | |
110 Total Assets | 19 027.00 | 3 070.00 | 15 957.00 | 19 027.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -896.00 | |||
136 Profit for the Year | 1 713.00 | |||
142 Total Equity - Total I | 2 467.00 | |||
156 Loans and similar debts | 3 511.00 | |||
166 Suppliers and related accounts | 2 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 694.00 | |||
172 Other debts | 7 542.00 | |||
176 Total debts | 13 490.00 | |||
180 Liabilities Total | 15 957.00 | |||
195 Of which payables due in more than one year | 1 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 748.00 | 65 748.00 | ||
232 Total operating income excluding VAT | 65 748.00 | 65 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 754.00 | 26 754.00 | ||
240 Inventory changes (raw materials and supplies) | -101.00 | -101.00 | ||
242 Other external expenses | 25 262.00 | 25 262.00 | ||
243 (including business tax) | 47.00 | 47.00 | ||
244 Taxes, duties and similar payments | 1 291.00 | 1 291.00 | ||
250 Staff compensation | 7 501.00 | 7 501.00 | ||
252 Social security contributions | 1 584.00 | 1 584.00 | ||
254 Depreciation and amortization | 1 093.00 | 1 093.00 | ||
264 Total operating expenses | 63 384.00 | 63 384.00 | ||
270 Operating profit | 2 364.00 | 2 364.00 | ||
294 Financial expenses | 604.00 | 604.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 1 713.00 | 1 713.00 | ||
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