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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : LE PRINCIPESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | LE PRINCIPESSE |
| Siren | 809522592 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 2937 |
| Management number | 2015B03709 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 241.00 | 241.00 | 241.00 | |
028 Tangible Assets | 15 350.00 | 9 056.00 | 6 294.00 | 15 350.00 |
040 Financial Assets | 9 822.00 | 9 822.00 | 9 822.00 | |
044 Total Fixed Assets | 75 413.00 | 9 056.00 | 66 357.00 | 75 413.00 |
060 Merchandise inventory | 153 000.00 | 153 000.00 | 153 000.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 8 908.00 | 8 908.00 | 8 908.00 | |
096 Total Current Assets + Prepaid Expenses | 162 269.00 | 162 269.00 | 162 269.00 | |
110 Total Assets | 237 681.00 | 9 056.00 | 228 625.00 | 237 681.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 32 445.00 | |||
136 Profit for the Year | 33 220.00 | |||
142 Total Equity - Total I | 75 566.00 | |||
156 Loans and similar debts | 20 082.00 | |||
166 Suppliers and related accounts | 114 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 516.00 | |||
172 Other debts | 18 185.00 | |||
176 Total debts | 153 060.00 | |||
180 Liabilities Total | 228 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 293 188.00 | 293 188.00 | ||
232 Total operating income excluding VAT | 293 188.00 | 293 188.00 | ||
234 Purchases of goods (including customs duties) | 98 139.00 | 98 139.00 | ||
236 Inventory change (goods) | 43 000.00 | 43 000.00 | ||
242 Other external expenses | 67 690.00 | 67 690.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 34 699.00 | 34 699.00 | ||
252 Social security contributions | 12 215.00 | 12 215.00 | ||
254 Depreciation and amortization | 3 714.00 | 3 714.00 | ||
264 Total operating expenses | 260 527.00 | 260 527.00 | ||
270 Operating profit | 32 662.00 | 32 662.00 | ||
290 Exceptional income | 6 453.00 | 6 453.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
306 Income tax's | 5 685.00 | 5 685.00 | ||
310 Profit or loss | 33 220.00 | 33 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 208.00 | 208.00 | ||
490 Total Fixed Assets (Gross Value) | 75 205.00 | 75 205.00 | ||
492 Total Fixed Assets (Increases) | 208.00 | 208.00 | ||
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