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BALANCE SHEET (
2021-11-15)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24525 |
| Management number | 2008B00901 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| 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 | 34 294.00 | 20 802.00 | 13 492.00 | 34 294.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 37 294.00 | 20 802.00 | 16 492.00 | 37 294.00 |
072 Receivables – Other | 3 334.00 | 3 334.00 | 3 334.00 | |
080 Sellable securities | 145.00 | 145.00 | 145.00 | |
084 Cash | 25 295.00 | 25 295.00 | 25 295.00 | |
096 Total Current Assets + Prepaid Expenses | 28 774.00 | 28 774.00 | 28 774.00 | |
110 Total Assets | 66 068.00 | 20 802.00 | 45 267.00 | 66 068.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 503.00 | |||
136 Profit for the Year | 3 572.00 | |||
142 Total Equity - Total I | 17 575.00 | |||
156 Loans and similar debts | 210.00 | |||
166 Suppliers and related accounts | 17 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 284.00 | |||
172 Other debts | 9 785.00 | |||
176 Total debts | 27 691.00 | |||
180 Liabilities Total | 45 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 851.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 345 582.00 | 247 898.00 | 345 582.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 345 583.00 | 247 898.00 | 345 583.00 | |
234 Purchases of goods (including customs duties) | 287 668.00 | 197 579.00 | 287 668.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 865.00 | 9 120.00 | 12 865.00 | |
242 Other external expenses | 18 605.00 | 17 425.00 | 18 605.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 745.00 | 1 086.00 | |
250 Staff compensation | 16 569.00 | 13 671.00 | 16 569.00 | |
252 Social security contributions | 4 118.00 | 3 743.00 | 4 118.00 | |
254 Depreciation and amortization | 3 593.00 | 2 138.00 | 3 593.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 344 517.00 | 244 420.00 | 344 517.00 | |
270 Operating profit | 1 066.00 | 3 478.00 | 1 066.00 | |
290 Exceptional income | 3 087.00 | 3 087.00 | ||
294 Financial expenses | 8.00 | 27.00 | 8.00 | |
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 529.00 | 518.00 | 529.00 | |
310 Profit or loss | 3 572.00 | 2 933.00 | 3 572.00 | |
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