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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : PRETTYCOOL PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2017-12-31 | Complete |
| 2017-01-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | PRETTYCOOL PARIS |
| Siren | 750215246 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 2182 |
| Management number | 2016B00317 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56230 MOLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 458.00 | 1 458.00 | 1 458.00 | |
BJ TOTAL (I) | 1 458.00 | 1 458.00 | 1 458.00 | |
BX Customers and related accounts | 795.00 | 795.00 | 795.00 | |
BZ Other receivables | 283.00 | 283.00 | 283.00 | |
CF Cash and cash equivalents | 1 557.00 | 1 557.00 | 1 557.00 | |
CJ TOTAL (II) | 2 635.00 | 2 635.00 | 2 635.00 | |
CO Grand total (0 to V) | 4 093.00 | 4 093.00 | 4 093.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 3 000.00 | 8 000.00 | |
DH Retained earnings | -7 149.00 | -7 149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 683.00 | -1 581.00 | 683.00 | |
DL TOTAL (I) | 1 535.00 | 1 419.00 | 1 535.00 | |
DX Trade payables and related accounts | 1 391.00 | 1 372.00 | 1 391.00 | |
DY Tax and social security liabilities | 1 168.00 | 5 970.00 | 1 168.00 | |
EC TOTAL (IV) | 2 559.00 | 7 342.00 | 2 559.00 | |
EE Grand total (I to V) | 4 094.00 | 8 760.00 | 4 094.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 180.00 | 15 180.00 | 15 180.00 | |
FG Production sold - services | ||||
FJ Net sales | 15 180.00 | 15 180.00 | 15 180.00 | |
FR Total operating income (I) | 15 180.00 | |||
FS Purchases of goods (including customs duties) | 2 792.00 | |||
FV Inventory change (raw materials and supplies) | 1 820.00 | |||
FX Taxes, duties, and similar payments | 336.00 | |||
FY Salaries and Wages | 9 565.00 | |||
FZ Social Security Contributions | 1 371.00 | |||
GF Total Operating Expenses (II) | 15 886.00 | |||
GG - OPERATING RESULT (I - II) | -705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 100.00 | 938.00 | 1 100.00 | |
HB Exceptional income from capital transactions | 289.00 | 289.00 | ||
HD Total exceptional income (VII) | 1 389.00 | 938.00 | 1 389.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 389.00 | 938.00 | 1 389.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 569.00 | 23 721.00 | 16 569.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 886.00 | 25 302.00 | 15 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 683.00 | -1 581.00 | 683.00 | |
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