Grow your business safely with LE PRINCIPESSE
All the information you need about LE PRINCIPESSE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PRINCIPESSE >
BALANCE SHEET (
2020-09-18)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72543 |
| Management number | 2015B03709 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| 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 | 12 770.00 | 2 580.00 | 15 350.00 |
040 Financial Assets | 10 205.00 | 10 205.00 | 10 205.00 | |
044 Total Fixed Assets | 75 797.00 | 12 770.00 | 63 026.00 | 75 797.00 |
060 Merchandise inventory | 172 250.00 | 172 250.00 | 172 250.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 2 011.00 | 2 011.00 | 2 011.00 | |
096 Total Current Assets + Prepaid Expenses | 174 664.00 | 174 664.00 | 174 664.00 | |
110 Total Assets | 250 460.00 | 12 770.00 | 237 690.00 | 250 460.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 65 666.00 | |||
136 Profit for the Year | 32 512.00 | |||
142 Total Equity - Total I | 108 078.00 | |||
156 Loans and similar debts | 17 679.00 | |||
166 Suppliers and related accounts | 85 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 879.00 | |||
172 Other debts | 25 949.00 | |||
176 Total debts | 129 612.00 | |||
180 Liabilities Total | 237 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 334 479.00 | 334 479.00 | ||
230 Other income | 2 319.00 | 2 319.00 | ||
232 Total operating income excluding VAT | 336 798.00 | 336 798.00 | ||
234 Purchases of goods (including customs duties) | 105 809.00 | 105 809.00 | ||
236 Inventory change (goods) | -19 250.00 | -19 250.00 | ||
242 Other external expenses | 88 628.00 | 88 628.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 453.00 | ||
250 Staff compensation | 92 105.00 | 92 105.00 | ||
252 Social security contributions | 26 073.00 | 26 073.00 | ||
254 Depreciation and amortization | 3 714.00 | 3 714.00 | ||
264 Total operating expenses | 298 532.00 | 298 532.00 | ||
270 Operating profit | 38 266.00 | 38 266.00 | ||
290 Exceptional income | 513.00 | 513.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
306 Income tax's | 5 761.00 | 5 761.00 | ||
310 Profit or loss | 32 512.00 | 32 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 384.00 | 384.00 | ||
490 Total Fixed Assets (Gross Value) | 75 413.00 | 75 413.00 | ||
492 Total Fixed Assets (Increases) | 384.00 | 384.00 | ||
all companies in France
Complete and comprehensive database.
