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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : PRINCESSE SARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | PRINCESSE SARA |
| Siren | 519217178 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7859 |
| Management number | 2010B00015 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 500.00 | 98 500.00 | 98 500.00 | |
028 Tangible Assets | 22 470.00 | 22 470.00 | 22 470.00 | |
044 Total Fixed Assets | 120 970.00 | 22 470.00 | 98 500.00 | 120 970.00 |
060 Merchandise inventory | 10 912.00 | 10 912.00 | 10 912.00 | |
072 Receivables – Other | 5 428.00 | 5 428.00 | 5 428.00 | |
084 Cash | 5 492.00 | 5 492.00 | 5 492.00 | |
096 Total Current Assets + Prepaid Expenses | 21 832.00 | 21 832.00 | 21 832.00 | |
110 Total Assets | 142 803.00 | 22 470.00 | 120 332.00 | 142 803.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 448.00 | |||
136 Profit for the Year | -23.00 | |||
142 Total Equity - Total I | 2 527.00 | |||
166 Suppliers and related accounts | 5 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 638.00 | |||
172 Other debts | 111 926.00 | |||
176 Total debts | 117 804.00 | |||
180 Liabilities Total | 120 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 588.00 | 28 588.00 | ||
232 Total operating income excluding VAT | 28 588.00 | 28 588.00 | ||
234 Purchases of goods (including customs duties) | 5 571.00 | 5 571.00 | ||
236 Inventory change (goods) | 33 327.00 | 33 327.00 | ||
242 Other external expenses | 11 090.00 | 11 090.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
250 Staff compensation | 1 715.00 | 1 715.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
264 Total operating expenses | 54 093.00 | 54 093.00 | ||
270 Operating profit | -25 505.00 | -25 505.00 | ||
290 Exceptional income | 25 656.00 | 25 656.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -23.00 | -23.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 970.00 | 120 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 717.00 | 5 717.00 | ||
378 Amount of deductible VAT on goods and services | 1 478.00 | 1 478.00 | ||
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