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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LA PERLE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LA PERLE BLEUE |
| Siren | 503739013 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12379 |
| Management number | 2008B00901 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 043.00 | 19 671.00 | 4 373.00 | 24 043.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 27 043.00 | 19 671.00 | 7 373.00 | 27 043.00 |
072 Receivables – Other | 3 848.00 | 3 848.00 | 3 848.00 | |
080 Sellable securities | 145.00 | 145.00 | 145.00 | |
084 Cash | 11 216.00 | 11 216.00 | 11 216.00 | |
096 Total Current Assets + Prepaid Expenses | 15 210.00 | 15 210.00 | 15 210.00 | |
110 Total Assets | 42 253.00 | 19 671.00 | 22 582.00 | 42 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 262.00 | |||
136 Profit for the Year | 308.00 | |||
142 Total Equity - Total I | 11 070.00 | |||
156 Loans and similar debts | 850.00 | |||
166 Suppliers and related accounts | 7 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 2 903.00 | |||
176 Total debts | 11 512.00 | |||
180 Liabilities Total | 22 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 024.00 | 136 690.00 | 174 024.00 | |
230 Other income | 839.00 | 4 220.00 | 839.00 | |
232 Total operating income excluding VAT | 174 862.00 | 140 910.00 | 174 862.00 | |
234 Purchases of goods (including customs duties) | 136 235.00 | 107 063.00 | 136 235.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 386.00 | 9 386.00 | ||
242 Other external expenses | 14 718.00 | 13 929.00 | 14 718.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 491.00 | 2 684.00 | 491.00 | |
250 Staff compensation | 9 083.00 | 8 582.00 | 9 083.00 | |
252 Social security contributions | 3 521.00 | 3 167.00 | 3 521.00 | |
254 Depreciation and amortization | 1 030.00 | 2 165.00 | 1 030.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 174 463.00 | 137 591.00 | 174 463.00 | |
270 Operating profit | 400.00 | 3 319.00 | 400.00 | |
294 Financial expenses | 15.00 | 6.00 | 15.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 32.00 | 467.00 | 32.00 | |
310 Profit or loss | 308.00 | 2 846.00 | 308.00 | |
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