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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : EURL EXOTIQUE DU PERREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | EURL EXOTIQUE DU PERREUX |
| Siren | 799996988 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19745 |
| Management number | 2014B00480 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 540.00 | 920.00 | 620.00 | 1 540.00 |
040 Financial Assets | 6 204.00 | 6 204.00 | 6 204.00 | |
044 Total Fixed Assets | 7 744.00 | 920.00 | 6 824.00 | 7 744.00 |
060 Merchandise inventory | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
110 Total Assets | 9 425.00 | 920.00 | 8 505.00 | 9 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 489.00 | |||
136 Profit for the Year | 9 018.00 | |||
142 Total Equity - Total I | 4 629.00 | |||
172 Other debts | 3 876.00 | |||
176 Total debts | 3 876.00 | |||
180 Liabilities Total | 8 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 277.00 | 135 277.00 | ||
232 Total operating income excluding VAT | 135 277.00 | 135 277.00 | ||
234 Purchases of goods (including customs duties) | 106 264.00 | 106 264.00 | ||
236 Inventory change (goods) | 439.00 | 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 16 982.00 | 16 982.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
264 Total operating expenses | 124 667.00 | 124 667.00 | ||
270 Operating profit | 10 610.00 | 10 610.00 | ||
306 Income tax's | 1 592.00 | 1 592.00 | ||
310 Profit or loss | 9 018.00 | 9 018.00 | ||
374 Amount of VAT collected | 7 440.00 | 7 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 204.00 | 6 204.00 | ||
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