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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : Purple Monkeys
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Complete |
| Name | Purple Monkeys |
| Siren | 822956967 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 846 |
| Management number | 2017B02095 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 850.00 | 2 778.00 | 4 072.00 | 6 850.00 |
BJ TOTAL (I) | 6 850.00 | 2 778.00 | 4 072.00 | 6 850.00 |
BT Goods | 16 110.00 | 16 110.00 | 16 110.00 | |
BX Customers and related accounts | 14 221.00 | 14 221.00 | 14 221.00 | |
BZ Other receivables | 666.00 | 666.00 | 666.00 | |
CF Cash and cash equivalents | 14 158.00 | 14 158.00 | 14 158.00 | |
CH Prepaid expenses | 4 725.00 | 4 725.00 | 4 725.00 | |
CJ TOTAL (II) | 49 880.00 | 49 880.00 | 49 880.00 | |
CO Grand total (0 to V) | 56 730.00 | 2 778.00 | 53 952.00 | 56 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 199.00 | 5 199.00 | ||
DL TOTAL (I) | 9 199.00 | 9 199.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 504.00 | 26 504.00 | ||
DW Advances and down payments received on current orders | 9 742.00 | 9 742.00 | ||
DX Trade payables and related accounts | 4 008.00 | 4 008.00 | ||
DY Tax and social security liabilities | 4 499.00 | 4 499.00 | ||
EC TOTAL (IV) | 44 752.00 | 44 752.00 | ||
EE Grand total (I to V) | 53 952.00 | 53 952.00 | ||
EG Accrued income and payables due within one year | 35 011.00 | 35 011.00 | ||
EI Including equity loans | 26 504.00 | 26 504.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 547.00 | 100 547.00 | 100 547.00 | |
FJ Net sales | 100 547.00 | 100 547.00 | 100 547.00 | |
FR Total operating income (I) | 100 547.00 | |||
FT Inventory change (goods) | -16 110.00 | |||
FW Other purchases and external expenses | 103 483.00 | |||
FX Taxes, duties, and similar payments | 953.00 | |||
FY Salaries and Wages | 1 789.00 | |||
FZ Social Security Contributions | 652.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 778.00 | |||
GE Other Expenses | 886.00 | |||
GF Total Operating Expenses (II) | 94 431.00 | |||
GG - OPERATING RESULT (I - II) | 6 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 917.00 | 917.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 547.00 | 100 547.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 348.00 | 95 348.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 199.00 | 5 199.00 | ||
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