Grow your business safely with PERASIE ET NRYDA SARL
All the information you need about PERASIE ET NRYDA SARL to develop and secure your business in France
P
HOME >
CORPORATES
>
PERASIE ET NRYDA SARL >
BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : PERASIE ET NRYDA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PERASIE ET NRYDA SARL |
| Siren | 502311855 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 74740 |
| Management number | 2008B02937 |
| Activity code | 1629Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 8 641.00 | 8 641.00 | 8 641.00 | |
040 Financial Assets | 1 940.00 | 1 940.00 | 1 940.00 | |
044 Total Fixed Assets | 33 581.00 | 8 641.00 | 24 940.00 | 33 581.00 |
060 Merchandise inventory | 2 604.00 | 2 604.00 | 2 604.00 | |
068 Receivables – Trade and related accounts | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
080 Sellable securities | 67.00 | 67.00 | 67.00 | |
084 Cash | 12 448.00 | 12 448.00 | 12 448.00 | |
092 Prepaid expenses | 2 199.00 | 2 199.00 | 2 199.00 | |
096 Total Current Assets + Prepaid Expenses | 17 893.00 | 17 893.00 | 17 893.00 | |
110 Total Assets | 51 475.00 | 8 641.00 | 42 833.00 | 51 475.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 453.00 | |||
136 Profit for the Year | 1 156.00 | |||
142 Total Equity - Total I | 20 859.00 | |||
166 Suppliers and related accounts | 6 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 547.00 | |||
172 Other debts | 15 864.00 | |||
176 Total debts | 21 974.00 | |||
180 Liabilities Total | 42 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 187.00 | 1 187.00 | ||
214 Production of goods sold - France | 33 301.00 | 33 301.00 | ||
226 Operating subsidies received | 8 132.00 | 8 132.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 622.00 | 42 622.00 | ||
234 Purchases of goods (including customs duties) | 485.00 | 485.00 | ||
236 Inventory change (goods) | 639.00 | 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 531.00 | 11 531.00 | ||
242 Other external expenses | 13 623.00 | 13 623.00 | ||
243 (including business tax) | -4 821.00 | -4 821.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 3 267.00 | 3 267.00 | ||
264 Total operating expenses | 41 615.00 | 41 615.00 | ||
270 Operating profit | 1 007.00 | 1 007.00 | ||
306 Income tax's | -149.00 | -149.00 | ||
310 Profit or loss | 1 156.00 | 1 156.00 | ||
all companies in France
Complete and comprehensive database.
