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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : PRETTY WOMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PRETTY WOMAN |
| Siren | 804852747 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4295 |
| Management number | 2014B00534 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 SAN-NICOLAO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 178.00 | 13 126.00 | 12 052.00 | 25 178.00 |
044 Total Fixed Assets | 25 178.00 | 13 126.00 | 12 052.00 | 25 178.00 |
060 Merchandise inventory | 19 972.00 | 19 972.00 | 19 972.00 | |
072 Receivables – Other | 4 411.00 | 4 411.00 | 4 411.00 | |
084 Cash | 7 626.00 | 7 626.00 | 7 626.00 | |
096 Total Current Assets + Prepaid Expenses | 32 009.00 | 32 009.00 | 32 009.00 | |
110 Total Assets | 57 186.00 | 13 126.00 | 44 060.00 | 57 186.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 14 880.00 | |||
136 Profit for the Year | -45 414.00 | |||
142 Total Equity - Total I | -30 334.00 | |||
156 Loans and similar debts | 18 795.00 | |||
166 Suppliers and related accounts | 11 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 056.00 | |||
172 Other debts | 43 800.00 | |||
176 Total debts | 74 394.00 | |||
180 Liabilities Total | 44 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 005.00 | 106 283.00 | 65 005.00 | |
230 Other income | 247.00 | 1 028.00 | 247.00 | |
232 Total operating income excluding VAT | 65 252.00 | 107 312.00 | 65 252.00 | |
234 Purchases of goods (including customs duties) | 222.00 | |||
236 Inventory change (goods) | -1 706.00 | 4 588.00 | -1 706.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 012.00 | 17 722.00 | 18 012.00 | |
242 Other external expenses | 52 104.00 | 31 889.00 | 52 104.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 1 721.00 | 1 586.00 | 1 721.00 | |
250 Staff compensation | 30 711.00 | 44 964.00 | 30 711.00 | |
252 Social security contributions | 6 876.00 | 8 977.00 | 6 876.00 | |
254 Depreciation and amortization | 2 678.00 | 3 041.00 | 2 678.00 | |
262 Other expenses | 149.00 | 15.00 | 149.00 | |
264 Total operating expenses | 110 545.00 | 113 004.00 | 110 545.00 | |
270 Operating profit | -45 293.00 | -5 692.00 | -45 293.00 | |
290 Exceptional income | 222.00 | |||
294 Financial expenses | 61.00 | 106.00 | 61.00 | |
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | -475.00 | |||
310 Profit or loss | -45 414.00 | -5 101.00 | -45 414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 178.00 | 25 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 588.00 | 13 588.00 | ||
378 Amount of deductible VAT on goods and services | 4.00 | 4.00 | ||
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