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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : LE PRINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | LE PRINCE |
| Siren | 849049044 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18064 |
| Management number | 2019B01709 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 423.00 | 1 088.00 | 47 335.00 | 48 423.00 |
044 Total Fixed Assets | 48 423.00 | 1 088.00 | 47 335.00 | 48 423.00 |
060 Merchandise inventory | 4 417.00 | 4 417.00 | 4 417.00 | |
068 Receivables – Trade and related accounts | 1 017.00 | 1 017.00 | 1 017.00 | |
072 Receivables – Other | 10 315.00 | 10 315.00 | 10 315.00 | |
084 Cash | 5 481.00 | 5 481.00 | 5 481.00 | |
096 Total Current Assets + Prepaid Expenses | 21 231.00 | 21 231.00 | 21 231.00 | |
110 Total Assets | 69 654.00 | 1 088.00 | 68 566.00 | 69 654.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 18 727.00 | |||
142 Total Equity - Total I | 24 727.00 | |||
166 Suppliers and related accounts | 9 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 34 518.00 | |||
176 Total debts | 43 839.00 | |||
180 Liabilities Total | 68 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 904.00 | 9 904.00 | ||
218 Production of services sold - France | 45 868.00 | 45 868.00 | ||
232 Total operating income excluding VAT | 55 772.00 | 55 772.00 | ||
234 Purchases of goods (including customs duties) | 5 975.00 | 5 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 581.00 | 5 581.00 | ||
240 Inventory changes (raw materials and supplies) | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 16 750.00 | 16 750.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 886.00 | 886.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 1 088.00 | 1 088.00 | ||
264 Total operating expenses | 34 625.00 | 34 625.00 | ||
270 Operating profit | 21 147.00 | 21 147.00 | ||
306 Income tax's | 2 420.00 | 2 420.00 | ||
310 Profit or loss | 18 727.00 | 18 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 48 423.00 | 48 423.00 | ||
492 Total Fixed Assets (Increases) | 48 423.00 | 48 423.00 | ||
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