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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : PRET A PORTER DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | PRET A PORTER DORE |
| Siren | 504503764 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2118 |
| Management number | 2008B03681 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 2 705.00 | 2 705.00 | 2 705.00 | |
044 Total Fixed Assets | 32 705.00 | 1 000.00 | 31 705.00 | 32 705.00 |
060 Merchandise inventory | 36 749.00 | 36 749.00 | 36 749.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 10 325.00 | 10 325.00 | 10 325.00 | |
096 Total Current Assets + Prepaid Expenses | 47 554.00 | 47 554.00 | 47 554.00 | |
110 Total Assets | 80 260.00 | 1 000.00 | 79 260.00 | 80 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 46 724.00 | |||
136 Profit for the Year | 1 230.00 | |||
142 Total Equity - Total I | 48 954.00 | |||
166 Suppliers and related accounts | 3 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 914.00 | |||
172 Other debts | 26 430.00 | |||
176 Total debts | 30 306.00 | |||
180 Liabilities Total | 79 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 658.00 | 109 183.00 | 104 658.00 | |
230 Other income | 14.00 | 54.00 | 14.00 | |
232 Total operating income excluding VAT | 104 672.00 | 109 236.00 | 104 672.00 | |
234 Purchases of goods (including customs duties) | 48 517.00 | 56 359.00 | 48 517.00 | |
236 Inventory change (goods) | 3 756.00 | -1 235.00 | 3 756.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 920.00 | 1 743.00 | 1 920.00 | |
242 Other external expenses | 32 173.00 | 32 061.00 | 32 173.00 | |
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 419.00 | 1 021.00 | |
250 Staff compensation | 10 270.00 | 10 550.00 | 10 270.00 | |
252 Social security contributions | 5 270.00 | 4 571.00 | 5 270.00 | |
262 Other expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 103 225.00 | 105 467.00 | 103 225.00 | |
270 Operating profit | 1 447.00 | 3 769.00 | 1 447.00 | |
300 Exceptional expenses | 144.00 | |||
306 Income tax's | 217.00 | 565.00 | 217.00 | |
310 Profit or loss | 1 230.00 | 3 060.00 | 1 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 705.00 | 32 705.00 | ||
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