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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : LES PRINCES DU NIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2015-12-31 | Simplified |
| Name | LES PRINCES DU NIL |
| Siren | 802894352 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52672 |
| Management number | 2014B04714 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 12 636.00 | 10 454.00 | 2 182.00 | 12 636.00 |
040 Financial Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
044 Total Fixed Assets | 22 236.00 | 10 454.00 | 11 782.00 | 22 236.00 |
060 Merchandise inventory | 2 678.00 | 2 678.00 | 2 678.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 8 664.00 | 8 664.00 | 8 664.00 | |
084 Cash | 5 883.00 | 5 883.00 | 5 883.00 | |
096 Total Current Assets + Prepaid Expenses | 17 645.00 | 17 645.00 | 17 645.00 | |
110 Total Assets | 39 881.00 | 10 454.00 | 29 427.00 | 39 881.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 10 291.00 | |||
136 Profit for the Year | 643.00 | |||
142 Total Equity - Total I | 18 433.00 | |||
166 Suppliers and related accounts | 353.00 | |||
172 Other debts | 10 641.00 | |||
176 Total debts | 10 994.00 | |||
180 Liabilities Total | 29 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 339.00 | 80 555.00 | 83 339.00 | |
230 Other income | 2 184.00 | 2 613.00 | 2 184.00 | |
232 Total operating income excluding VAT | 85 523.00 | 83 169.00 | 85 523.00 | |
234 Purchases of goods (including customs duties) | 13 387.00 | 13 520.00 | 13 387.00 | |
236 Inventory change (goods) | -93.00 | -596.00 | -93.00 | |
242 Other external expenses | 28 601.00 | 27 874.00 | 28 601.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 1 938.00 | 1 268.00 | 1 938.00 | |
250 Staff compensation | 33 295.00 | 31 473.00 | 33 295.00 | |
252 Social security contributions | 4 227.00 | 3 927.00 | 4 227.00 | |
254 Depreciation and amortization | 1 838.00 | 1 853.00 | 1 838.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 83 196.00 | 79 320.00 | 83 196.00 | |
270 Operating profit | 2 327.00 | 3 849.00 | 2 327.00 | |
300 Exceptional expenses | 1 625.00 | 490.00 | 1 625.00 | |
306 Income tax's | 59.00 | 104.00 | 59.00 | |
310 Profit or loss | 643.00 | 3 255.00 | 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 538.00 | 1 538.00 | ||
490 Total Fixed Assets (Gross Value) | 20 698.00 | 20 698.00 | ||
492 Total Fixed Assets (Increases) | 1 538.00 | 1 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 334.00 | 8 334.00 | ||
378 Amount of deductible VAT on goods and services | 1 760.00 | 1 760.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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