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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : PRETTY SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | PRETTY SHOP |
| Siren | 533272928 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 8513 |
| Management number | 2011B00910 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 6 918.00 | 6 918.00 | 6 918.00 | |
028 Tangible Assets | 45 757.00 | 34 769.00 | 10 988.00 | 45 757.00 |
040 Financial Assets | 6 770.00 | 6 770.00 | 6 770.00 | |
044 Total Fixed Assets | 154 445.00 | 41 687.00 | 112 758.00 | 154 445.00 |
060 Merchandise inventory | 212 615.00 | 212 615.00 | 212 615.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 35 410.00 | 35 410.00 | 35 410.00 | |
092 Prepaid expenses | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 248 870.00 | 248 870.00 | 248 870.00 | |
110 Total Assets | 403 316.00 | 41 687.00 | 361 628.00 | 403 316.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 137 982.00 | |||
136 Profit for the Year | 42 522.00 | |||
142 Total Equity - Total I | 183 804.00 | |||
166 Suppliers and related accounts | 3 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 669.00 | |||
172 Other debts | 174 436.00 | |||
176 Total debts | 177 824.00 | |||
180 Liabilities Total | 361 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 372 028.00 | 372 028.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 372 031.00 | 372 031.00 | ||
234 Purchases of goods (including customs duties) | 212 434.00 | 212 434.00 | ||
236 Inventory change (goods) | -18 586.00 | -18 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 405.00 | 405.00 | ||
242 Other external expenses | 58 914.00 | 58 914.00 | ||
243 (including business tax) | -20 611.00 | -20 611.00 | ||
244 Taxes, duties and similar payments | 4 794.00 | 4 794.00 | ||
250 Staff compensation | 45 602.00 | 45 602.00 | ||
252 Social security contributions | 11 564.00 | 11 564.00 | ||
254 Depreciation and amortization | 6 506.00 | 6 506.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 321 750.00 | 321 750.00 | ||
270 Operating profit | 50 281.00 | 50 281.00 | ||
290 Exceptional income | 1 337.00 | 1 337.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
306 Income tax's | 8 835.00 | 8 835.00 | ||
310 Profit or loss | 42 522.00 | 42 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 445.00 | 154 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 406.00 | 74 406.00 | ||
378 Amount of deductible VAT on goods and services | 53 628.00 | 53 628.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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