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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LA PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | LA PERLE |
| Siren | 793186792 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23151 |
| Management number | 2013B04131 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 29 251.00 | 29 251.00 | 29 251.00 | |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 30 413.00 | 30 413.00 | 30 413.00 | |
110 Total Assets | 30 413.00 | 30 413.00 | 30 413.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -9 588.00 | |||
142 Total Equity - Total I | -9 388.00 | |||
164 Advances and down payments received on current orders | 7 552.00 | |||
166 Suppliers and related accounts | 23 032.00 | |||
172 Other debts | 9 217.00 | |||
176 Total debts | 39 801.00 | |||
180 Liabilities Total | 30 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 198.00 | 41 198.00 | ||
232 Total operating income excluding VAT | 41 198.00 | 41 198.00 | ||
234 Purchases of goods (including customs duties) | 19 629.00 | 19 629.00 | ||
250 Staff compensation | 15 886.00 | 15 886.00 | ||
252 Social security contributions | 5 142.00 | 5 142.00 | ||
264 Total operating expenses | 40 657.00 | 40 657.00 | ||
270 Operating profit | 541.00 | 541.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 460.00 | 460.00 | ||
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