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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : PERLE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| Name | PERLE GOURMANDE |
| Siren | 808393458 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 1628 |
| Management number | 2014B01359 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 LA CHAPELLE ST MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 26 731.00 | 3 052.00 | 23 679.00 | 26 731.00 |
AT Other tangible assets | 55 381.00 | 5 185.00 | 50 196.00 | 55 381.00 |
BJ TOTAL (I) | 82 112.00 | 8 237.00 | 73 875.00 | 82 112.00 |
BR Intermediate and finished products | 6 500.00 | 6 500.00 | 6 500.00 | |
BX Customers and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
BZ Other receivables | 11 686.00 | 11 686.00 | 11 686.00 | |
CF Cash and cash equivalents | 2 540.00 | 2 540.00 | 2 540.00 | |
CJ TOTAL (II) | 22 538.00 | 22 538.00 | 22 538.00 | |
CO Grand total (0 to V) | 104 650.00 | 8 237.00 | 96 413.00 | 104 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 722.00 | -8 722.00 | ||
DL TOTAL (I) | -7 722.00 | -7 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 234.00 | 66 234.00 | ||
DX Trade payables and related accounts | 3 795.00 | 3 795.00 | ||
DY Tax and social security liabilities | 34 105.00 | 34 105.00 | ||
EC TOTAL (IV) | 104 134.00 | 104 134.00 | ||
EE Grand total (I to V) | 96 413.00 | 96 413.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 914.00 | 130 914.00 | 130 914.00 | |
FJ Net sales | 130 914.00 | 130 914.00 | 130 914.00 | |
FR Total operating income (I) | 130 914.00 | |||
FU Purchases of raw materials and other supplies | 58 788.00 | |||
FV Inventory change (raw materials and supplies) | -6 500.00 | |||
FW Other purchases and external expenses | 11 550.00 | |||
FX Taxes, duties, and similar payments | 876.00 | |||
FY Salaries and Wages | 48 707.00 | |||
FZ Social Security Contributions | 17 702.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 237.00 | |||
GE Other Expenses | 275.00 | |||
GF Total Operating Expenses (II) | 139 636.00 | |||
GG - OPERATING RESULT (I - II) | -8 722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 914.00 | 130 914.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 636.00 | 139 636.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 721.00 | -8 721.00 | ||
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