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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : PERLE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2020-12-31 | Simplified |
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | PERLE D'OR |
| Siren | 817752785 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43874 |
| Management number | 2016B00812 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
028 Tangible Assets | 6 199.00 | 2 392.00 | 3 807.00 | 6 199.00 |
040 Financial Assets | 7 259.00 | 7 259.00 | 7 259.00 | |
044 Total Fixed Assets | 161 458.00 | 2 392.00 | 159 066.00 | 161 458.00 |
050 Raw materials, supplies, in progress | 454.00 | 454.00 | 454.00 | |
072 Receivables – Other | 4 404.00 | 4 404.00 | 4 404.00 | |
084 Cash | 15 808.00 | 15 808.00 | 15 808.00 | |
096 Total Current Assets + Prepaid Expenses | 20 666.00 | 20 666.00 | 20 666.00 | |
110 Total Assets | 182 124.00 | 2 392.00 | 179 732.00 | 182 124.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 236.00 | |||
136 Profit for the Year | 10 565.00 | |||
142 Total Equity - Total I | 9 329.00 | |||
166 Suppliers and related accounts | 7 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 420.00 | |||
172 Other debts | 162 913.00 | |||
176 Total debts | 170 403.00 | |||
180 Liabilities Total | 179 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 179 940.00 | 179 940.00 | ||
230 Other income | 5 934.00 | 5 934.00 | ||
232 Total operating income excluding VAT | 185 874.00 | 185 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 790.00 | 46 790.00 | ||
240 Inventory changes (raw materials and supplies) | 207.00 | 207.00 | ||
242 Other external expenses | 56 347.00 | 56 347.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 3 144.00 | 3 144.00 | ||
250 Staff compensation | 62 840.00 | 62 840.00 | ||
252 Social security contributions | 12 409.00 | 12 409.00 | ||
254 Depreciation and amortization | 1 631.00 | 1 631.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 183 374.00 | 183 374.00 | ||
270 Operating profit | 2 500.00 | 2 500.00 | ||
290 Exceptional income | 8 065.00 | 8 065.00 | ||
310 Profit or loss | 10 565.00 | 10 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 750.00 | 1 750.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 750.00 | 1 750.00 | ||
482 INCREASES Financial Assets | 71.00 | 71.00 | ||
490 Total Fixed Assets (Gross Value) | 157 888.00 | 157 888.00 | ||
492 Total Fixed Assets (Increases) | 3 571.00 | 3 571.00 | ||
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