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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : PRINCESSE SARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | PRINCESSE SARA |
| Siren | 519217178 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5900 |
| Management number | 2010B00015 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 Villefranche-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 500.00 | 98 500.00 | 98 500.00 | |
028 Tangible Assets | 24 428.00 | 22 708.00 | 1 720.00 | 24 428.00 |
044 Total Fixed Assets | 122 928.00 | 22 708.00 | 100 220.00 | 122 928.00 |
060 Merchandise inventory | 18 625.00 | 18 625.00 | 18 625.00 | |
072 Receivables – Other | 14 719.00 | 14 719.00 | 14 719.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 33 683.00 | 33 683.00 | 33 683.00 | |
110 Total Assets | 156 612.00 | 22 708.00 | 133 903.00 | 156 612.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 472.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 2 592.00 | |||
166 Suppliers and related accounts | 4 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 992.00 | |||
172 Other debts | 126 970.00 | |||
176 Total debts | 131 311.00 | |||
180 Liabilities Total | 133 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 937.00 | 50 937.00 | ||
232 Total operating income excluding VAT | 50 937.00 | 50 937.00 | ||
234 Purchases of goods (including customs duties) | 37 684.00 | 37 684.00 | ||
236 Inventory change (goods) | -7 713.00 | -7 713.00 | ||
242 Other external expenses | 13 286.00 | 13 286.00 | ||
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 1 253.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
264 Total operating expenses | 45 753.00 | 45 753.00 | ||
270 Operating profit | 5 184.00 | 5 184.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 4 951.00 | 4 951.00 | ||
310 Profit or loss | 64.00 | 64.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 957.00 | 1 957.00 | ||
490 Total Fixed Assets (Gross Value) | 120 970.00 | 120 970.00 | ||
492 Total Fixed Assets (Increases) | 1 957.00 | 1 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 187.00 | 10 187.00 | ||
378 Amount of deductible VAT on goods and services | 6 621.00 | 6 621.00 | ||
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