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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : LA PERLE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LA PERLE BLEUE |
| Siren | 503739013 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19303 |
| Management number | 2008B00901 |
| Activity code | 4723Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 043.00 | 21 809.00 | 6 235.00 | 28 043.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 31 043.00 | 21 809.00 | 9 235.00 | 31 043.00 |
072 Receivables – Other | 4 525.00 | 4 525.00 | 4 525.00 | |
080 Sellable securities | 145.00 | 145.00 | 145.00 | |
084 Cash | 16 701.00 | 16 701.00 | 16 701.00 | |
096 Total Current Assets + Prepaid Expenses | 21 371.00 | 21 371.00 | 21 371.00 | |
110 Total Assets | 52 415.00 | 21 809.00 | 30 606.00 | 52 415.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 570.00 | |||
136 Profit for the Year | 2 933.00 | |||
142 Total Equity - Total I | 14 003.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 415.00 | |||
172 Other debts | 12 977.00 | |||
176 Total debts | 16 603.00 | |||
180 Liabilities Total | 30 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 247 898.00 | 174 024.00 | 247 898.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
230 Other income | 1.00 | 839.00 | 1.00 | |
232 Total operating income excluding VAT | 247 898.00 | 174 862.00 | 247 898.00 | |
234 Purchases of goods (including customs duties) | 197 579.00 | 136 235.00 | 197 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 120.00 | 9 386.00 | 9 120.00 | |
242 Other external expenses | 17 425.00 | 14 718.00 | 17 425.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 745.00 | 491.00 | 745.00 | |
250 Staff compensation | 13 671.00 | 9 083.00 | 13 671.00 | |
252 Social security contributions | 3 743.00 | 3 521.00 | 3 743.00 | |
254 Depreciation and amortization | 2 138.00 | 1 030.00 | 2 138.00 | |
262 Other expenses | -1.00 | |||
264 Total operating expenses | 244 420.00 | 174 463.00 | 244 420.00 | |
270 Operating profit | 3 478.00 | 400.00 | 3 478.00 | |
294 Financial expenses | 27.00 | 15.00 | 27.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 518.00 | 32.00 | 518.00 | |
310 Profit or loss | 2 933.00 | 308.00 | 2 933.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 714.00 | 8 714.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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