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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : PRINCESSE-PARESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PRINCESSE-PARESS |
| Siren | 519157531 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10953 |
| Management number | 2011B03251 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 463.00 | 4 463.00 | 4 463.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
088 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 5 810.00 | 5 810.00 | 5 810.00 | |
110 Total Assets | 5 810.00 | 5 810.00 | 5 810.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 617.00 | |||
136 Profit for the Year | -1 450.00 | |||
142 Total Equity - Total I | -24 067.00 | |||
166 Suppliers and related accounts | 1 073.00 | |||
172 Other debts | 28 805.00 | |||
176 Total debts | 29 878.00 | |||
180 Liabilities Total | 5 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 385.00 | 1 385.00 | ||
210 Sales of goods - France | 1 385.00 | 7 130.00 | 1 385.00 | |
222 Inventory production | 325.00 | 11 440.00 | 325.00 | |
232 Total operating income excluding VAT | 1 710.00 | 18 570.00 | 1 710.00 | |
234 Purchases of goods (including customs duties) | 1 771.00 | 2 290.00 | 1 771.00 | |
242 Other external expenses | 1 388.00 | 4 562.00 | 1 388.00 | |
244 Taxes, duties and similar payments | 12.00 | |||
264 Total operating expenses | 3 160.00 | 6 864.00 | 3 160.00 | |
270 Operating profit | -1 450.00 | 11 706.00 | -1 450.00 | |
310 Profit or loss | -1 450.00 | 11 706.00 | -1 450.00 | |
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