Grow your business safely with PENELOPE ET JOLIE COEUR
All the information you need about PENELOPE ET JOLIE COEUR to develop and secure your business in France
P
HOME >
CORPORATES
>
PENELOPE ET JOLIE COEUR >
BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : PENELOPE ET JOLIE COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-11-30 | Simplified |
| 2019-10-14 | Public | 2018-11-30 | Simplified |
| 2018-07-04 | Public | 2017-11-30 | Complete |
| 2017-10-06 | Public | 2016-11-30 | Complete |
| Name | PENELOPE ET JOLIE COEUR |
| Siren | 479528663 |
| Closing | 2018-11-30 |
| Registry code | 7301 |
| Registration number | 13399 |
| Management number | 2004B50602 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 097 288.00 | 87 724.00 | 3 009 563.00 | 3 097 288.00 |
044 Total Fixed Assets | 3 097 288.00 | 87 724.00 | 3 009 563.00 | 3 097 288.00 |
068 Receivables – Trade and related accounts | 230 308.00 | 230 308.00 | 230 308.00 | |
072 Receivables – Other | 9 065.00 | 9 065.00 | 9 065.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 239 982.00 | 239 982.00 | 239 982.00 | |
110 Total Assets | 3 337 271.00 | 87 724.00 | 3 249 546.00 | 3 337 271.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 1 557 648.00 | |||
136 Profit for the Year | 149 819.00 | |||
142 Total Equity - Total I | 1 723 967.00 | |||
156 Loans and similar debts | 952 697.00 | |||
166 Suppliers and related accounts | 11 851.00 | |||
172 Other debts | 561 029.00 | |||
176 Total debts | 1 525 578.00 | |||
180 Liabilities Total | 3 249 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 371 923.00 | 270 980.00 | 371 923.00 | |
232 Total operating income excluding VAT | 371 923.00 | 270 980.00 | 371 923.00 | |
242 Other external expenses | 12 370.00 | 6 517.00 | 12 370.00 | |
244 Taxes, duties and similar payments | 227.00 | 223.00 | 227.00 | |
250 Staff compensation | 235 000.00 | 165 000.00 | 235 000.00 | |
264 Total operating expenses | 247 597.00 | 171 740.00 | 247 597.00 | |
270 Operating profit | 124 326.00 | 99 239.00 | 124 326.00 | |
280 Financial income | 72 400.00 | 90 770.00 | 72 400.00 | |
294 Financial expenses | 20 272.00 | 26 169.00 | 20 272.00 | |
306 Income tax's | 26 635.00 | 18 942.00 | 26 635.00 | |
310 Profit or loss | 149 819.00 | 144 898.00 | 149 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -806 704.00 | -806 704.00 | ||
490 Total Fixed Assets (Gross Value) | 3 903 992.00 | 3 903 992.00 | ||
492 Total Fixed Assets (Increases) | -806 704.00 | -806 704.00 | ||
all companies in France
Complete and comprehensive database.
