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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : PERLE DE MOOREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | PERLE DE MOOREA |
| Siren | 839356722 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5490 |
| Management number | 2018B00566 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60460 PRECY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 330.00 | 4 330.00 | 4 330.00 | |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 12 060.00 | 12 060.00 | 12 060.00 | |
096 Total Current Assets + Prepaid Expenses | 17 037.00 | 17 037.00 | 17 037.00 | |
110 Total Assets | 17 037.00 | 17 037.00 | 17 037.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 407.00 | |||
142 Total Equity - Total I | 7 407.00 | |||
156 Loans and similar debts | 1 616.00 | |||
166 Suppliers and related accounts | 2 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 314.00 | |||
172 Other debts | 5 388.00 | |||
176 Total debts | 9 630.00 | |||
180 Liabilities Total | 17 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 760.00 | 21 760.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 21 771.00 | 21 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 888.00 | 9 888.00 | ||
240 Inventory changes (raw materials and supplies) | -4 330.00 | -4 330.00 | ||
242 Other external expenses | 6 620.00 | 6 620.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 2 990.00 | 2 990.00 | ||
252 Social security contributions | 1 380.00 | 1 380.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 586.00 | 16 586.00 | ||
270 Operating profit | 5 185.00 | 5 185.00 | ||
306 Income tax's | 778.00 | 778.00 | ||
310 Profit or loss | 4 407.00 | 4 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 352.00 | 4 352.00 | ||
378 Amount of deductible VAT on goods and services | 2 500.00 | 2 500.00 | ||
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