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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : PERASIE ET NRYDA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PERASIE ET NRYDA SARL |
| Siren | 502311855 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45009 |
| Management number | 2008B02937 |
| Activity code | 1629Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 8 641.00 | 8 641.00 | 8 641.00 | |
040 Financial Assets | 1 848.00 | 1 848.00 | 1 848.00 | |
044 Total Fixed Assets | 33 489.00 | 8 641.00 | 24 848.00 | 33 489.00 |
060 Merchandise inventory | 3 242.00 | 3 242.00 | 3 242.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 666.00 | 666.00 | 666.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
080 Sellable securities | 67.00 | 67.00 | 67.00 | |
084 Cash | 12 341.00 | 12 341.00 | 12 341.00 | |
096 Total Current Assets + Prepaid Expenses | 16 911.00 | 16 911.00 | 16 911.00 | |
110 Total Assets | 50 400.00 | 8 641.00 | 41 759.00 | 50 400.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 605.00 | |||
136 Profit for the Year | 845.00 | |||
142 Total Equity - Total I | 19 703.00 | |||
166 Suppliers and related accounts | 3 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 526.00 | |||
172 Other debts | 18 675.00 | |||
176 Total debts | 22 056.00 | |||
180 Liabilities Total | 41 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 441.00 | 4 441.00 | ||
214 Production of goods sold - France | 40 215.00 | 40 215.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 44 666.00 | 44 666.00 | ||
234 Purchases of goods (including customs duties) | 2 384.00 | 2 384.00 | ||
236 Inventory change (goods) | 1 371.00 | 1 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 12 954.00 | 12 954.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 825.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 3 705.00 | 3 705.00 | ||
264 Total operating expenses | 43 740.00 | 43 740.00 | ||
270 Operating profit | 926.00 | 926.00 | ||
290 Exceptional income | 68.00 | 68.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 845.00 | 845.00 | ||
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