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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : PEARL MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | PEARL MEUBLE |
| Siren | 957808173 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 663 |
| Management number | 1957B00817 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 39 898.00 | 26 201.00 | 13 697.00 | 39 898.00 |
040 Financial Assets | 1 752.00 | 1 752.00 | 1 752.00 | |
044 Total Fixed Assets | 42 276.00 | 26 201.00 | 16 074.00 | 42 276.00 |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 11 552.00 | 11 552.00 | 11 552.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 12 620.00 | 12 620.00 | 12 620.00 | |
110 Total Assets | 54 896.00 | 26 201.00 | 28 694.00 | 54 896.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 670.00 | |||
134 Retained Earnings | 22.00 | |||
136 Profit for the Year | 4 612.00 | |||
142 Total Equity - Total I | 23 689.00 | |||
156 Loans and similar debts | 550.00 | |||
166 Suppliers and related accounts | 4 456.00 | |||
172 Other debts | ||||
176 Total debts | 5 006.00 | |||
180 Liabilities Total | 28 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 069.00 | 45 477.00 | 34 069.00 | |
230 Other income | 4 500.00 | 28.00 | 4 500.00 | |
232 Total operating income excluding VAT | 38 569.00 | 45 505.00 | 38 569.00 | |
242 Other external expenses | 26 846.00 | 27 506.00 | 26 846.00 | |
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 2 232.00 | 3 086.00 | 2 232.00 | |
254 Depreciation and amortization | 4 018.00 | 2 358.00 | 4 018.00 | |
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 33 137.00 | 32 950.00 | 33 137.00 | |
270 Operating profit | 5 432.00 | 12 555.00 | 5 432.00 | |
294 Financial expenses | -1.00 | 50.00 | -1.00 | |
306 Income tax's | 821.00 | 1 835.00 | 821.00 | |
310 Profit or loss | 4 612.00 | 10 670.00 | 4 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 276.00 | 42 276.00 | ||
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