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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : PIERRES D'EMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | PIERRES D'EMOTIONS |
| Siren | 837990092 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6737 |
| Management number | 2018B01044 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 La Ville-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 22 974.00 | 22 974.00 | 22 974.00 | |
068 Receivables – Trade and related accounts | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 12 167.00 | 12 167.00 | 12 167.00 | |
096 Total Current Assets + Prepaid Expenses | 36 418.00 | 36 418.00 | 36 418.00 | |
110 Total Assets | 36 418.00 | 36 418.00 | 36 418.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 5 079.00 | |||
166 Suppliers and related accounts | 4 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 909.00 | |||
172 Other debts | 26 786.00 | |||
176 Total debts | 31 339.00 | |||
180 Liabilities Total | 36 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 044.00 | 20 044.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 045.00 | 20 045.00 | ||
236 Inventory change (goods) | -22 974.00 | -22 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 831.00 | 35 831.00 | ||
242 Other external expenses | 18 794.00 | 18 794.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 952.00 | 32 952.00 | ||
270 Operating profit | -12 907.00 | -12 907.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 79.00 | 79.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 005.00 | 3 005.00 | ||
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