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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : PRECIOSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | PRECIOSO |
| Siren | 831743422 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/001919 |
| Management number | 2017B01625 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155 532.00 | 155 532.00 | 155 532.00 | |
044 Total Fixed Assets | 155 532.00 | 155 532.00 | 155 532.00 | |
060 Merchandise inventory | 445 359.00 | 445 359.00 | 445 359.00 | |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 16 972.00 | 16 972.00 | 16 972.00 | |
084 Cash | 9 530.00 | 9 530.00 | 9 530.00 | |
096 Total Current Assets + Prepaid Expenses | 504 861.00 | 504 861.00 | 504 861.00 | |
110 Total Assets | 660 393.00 | 660 393.00 | 660 393.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 547.00 | |||
142 Total Equity - Total I | 10 547.00 | |||
156 Loans and similar debts | 423 500.00 | |||
166 Suppliers and related accounts | 6 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216 598.00 | |||
172 Other debts | 219 695.00 | |||
176 Total debts | 649 846.00 | |||
180 Liabilities Total | 660 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 455.00 | 45 455.00 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 75 461.00 | 75 461.00 | ||
236 Inventory change (goods) | -445 359.00 | -445 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 493 915.00 | 493 915.00 | ||
242 Other external expenses | 25 867.00 | 25 867.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 74 557.00 | 74 557.00 | ||
270 Operating profit | 904.00 | 904.00 | ||
280 Financial income | 576.00 | 576.00 | ||
294 Financial expenses | 837.00 | 837.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 547.00 | 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 156 369.00 | 156 369.00 | ||
484 DECREASES Financial Assets | 837.00 | 837.00 | ||
492 Total Fixed Assets (Increases) | 156 369.00 | 156 369.00 | ||
494 Total Fixed Assets (Decreases) | 837.00 | 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 545.00 | 6 545.00 | ||
378 Amount of deductible VAT on goods and services | 13 153.00 | 13 153.00 | ||
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