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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : PRETTY WOMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PRETTY WOMAN |
| Siren | 804852747 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3398 |
| Management number | 2014B00534 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 SAN NICOLAO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 594.00 | 7 407.00 | 16 187.00 | 23 594.00 |
044 Total Fixed Assets | 23 594.00 | 7 407.00 | 16 187.00 | 23 594.00 |
060 Merchandise inventory | 22 854.00 | 22 854.00 | 22 854.00 | |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 12 430.00 | 12 430.00 | 12 430.00 | |
096 Total Current Assets + Prepaid Expenses | 35 873.00 | 35 873.00 | 35 873.00 | |
110 Total Assets | 59 467.00 | 7 407.00 | 52 060.00 | 59 467.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 2 084.00 | |||
136 Profit for the Year | 17 897.00 | |||
142 Total Equity - Total I | 20 181.00 | |||
166 Suppliers and related accounts | 4 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 331.00 | |||
172 Other debts | 26 986.00 | |||
176 Total debts | 31 879.00 | |||
180 Liabilities Total | 52 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 210.00 | 101 459.00 | 99 210.00 | |
226 Operating subsidies received | 44.00 | 2 127.00 | 44.00 | |
230 Other income | 3 150.00 | 3.00 | 3 150.00 | |
232 Total operating income excluding VAT | 102 405.00 | 103 589.00 | 102 405.00 | |
234 Purchases of goods (including customs duties) | 123.00 | |||
236 Inventory change (goods) | -18 274.00 | -1 259.00 | -18 274.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 615.00 | 20 544.00 | 24 615.00 | |
242 Other external expenses | 32 220.00 | 39 293.00 | 32 220.00 | |
244 Taxes, duties and similar payments | 2 024.00 | 1 390.00 | 2 024.00 | |
250 Staff compensation | 28 163.00 | 37 390.00 | 28 163.00 | |
252 Social security contributions | 7 946.00 | 5 505.00 | 7 946.00 | |
254 Depreciation and amortization | 3 010.00 | 2 731.00 | 3 010.00 | |
262 Other expenses | 2 015.00 | |||
264 Total operating expenses | 79 704.00 | 107 732.00 | 79 704.00 | |
270 Operating profit | 22 701.00 | -4 142.00 | 22 701.00 | |
294 Financial expenses | 58.00 | 426.00 | 58.00 | |
300 Exceptional expenses | 2 498.00 | 2 498.00 | ||
306 Income tax's | 2 248.00 | -833.00 | 2 248.00 | |
310 Profit or loss | 17 897.00 | -3 735.00 | 17 897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 594.00 | 23 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 736.00 | 20 736.00 | ||
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
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