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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : LA PRIMA DONNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2017-06-30 | Simplified |
| Name | LA PRIMA DONNA |
| Siren | 822267209 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 505 |
| Management number | 2016B01140 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 400.00 | 1 600.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 400.00 | 1 600.00 | 2 000.00 |
060 Merchandise inventory | 5 340.00 | 5 340.00 | 5 340.00 | |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 494.00 | 10 494.00 | 10 494.00 | |
110 Total Assets | 12 494.00 | 400.00 | 12 094.00 | 12 494.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -11 107.00 | |||
136 Profit for the Year | -11 107.00 | |||
142 Total Equity - Total I | -7 107.00 | |||
156 Loans and similar debts | 19 201.00 | |||
172 Other debts | 50 936.00 | |||
176 Total debts | 19 201.00 | |||
180 Liabilities Total | 12 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 345.00 | 3 345.00 | ||
218 Production of services sold - France | 26 000.00 | 26 000.00 | ||
232 Total operating income excluding VAT | 29 345.00 | 29 345.00 | ||
234 Purchases of goods (including customs duties) | 5 340.00 | 5 340.00 | ||
236 Inventory change (goods) | -5 340.00 | -5 340.00 | ||
242 Other external expenses | 10 707.00 | 10 707.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 7 038.00 | 7 038.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 11 107.00 | 11 107.00 | ||
270 Operating profit | -11 107.00 | -11 107.00 | ||
310 Profit or loss | -11 107.00 | -11 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 171.00 | 1 171.00 | ||
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