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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : PERASIE ET NRYDA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PERASIE ET NRYDA SARL |
| Siren | 502311855 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108206 |
| Management number | 2008B02937 |
| Activity code | 1629Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 8 641.00 | 8 641.00 | 8 641.00 | |
040 Financial Assets | 1 848.00 | 1 848.00 | 1 848.00 | |
044 Total Fixed Assets | 33 489.00 | 8 641.00 | 24 848.00 | 33 489.00 |
060 Merchandise inventory | 4 614.00 | 4 614.00 | 4 614.00 | |
068 Receivables – Trade and related accounts | 237.00 | 237.00 | 237.00 | |
080 Sellable securities | 67.00 | 67.00 | 67.00 | |
084 Cash | 11 337.00 | 11 337.00 | 11 337.00 | |
096 Total Current Assets + Prepaid Expenses | 16 254.00 | 16 254.00 | 16 254.00 | |
110 Total Assets | 49 743.00 | 8 641.00 | 41 102.00 | 49 743.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 7 953.00 | |||
136 Profit for the Year | 2 655.00 | |||
142 Total Equity - Total I | 18 858.00 | |||
166 Suppliers and related accounts | 2 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 505.00 | |||
172 Other debts | 20 085.00 | |||
176 Total debts | 22 244.00 | |||
180 Liabilities Total | 41 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 793.00 | 4 793.00 | ||
214 Production of goods sold - France | 48 375.00 | 48 375.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 168.00 | 53 168.00 | ||
234 Purchases of goods (including customs duties) | 3 739.00 | 3 739.00 | ||
236 Inventory change (goods) | -1 842.00 | -1 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 130.00 | 18 130.00 | ||
242 Other external expenses | 15 026.00 | 15 026.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 1 744.00 | 1 744.00 | ||
250 Staff compensation | 10 700.00 | 10 700.00 | ||
252 Social security contributions | 2 831.00 | 2 831.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 50 356.00 | 50 356.00 | ||
270 Operating profit | 2 812.00 | 2 812.00 | ||
280 Financial income | 11.00 | 11.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 2 655.00 | 2 655.00 | ||
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