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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : PERFECT AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | PERFECT AUDITION |
| Siren | 794612523 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2450 |
| Management number | 2013B03456 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
014 Intangible Assets - Other | 50 315.00 | 20 315.00 | 30 000.00 | 50 315.00 |
028 Tangible Assets | 77 371.00 | 71 500.00 | 5 871.00 | 77 371.00 |
040 Financial Assets | 5 680.00 | 5 680.00 | 5 680.00 | |
044 Total Fixed Assets | 348 367.00 | 91 816.00 | 256 551.00 | 348 367.00 |
060 Merchandise inventory | 24 347.00 | 24 347.00 | 24 347.00 | |
068 Receivables – Trade and related accounts | 17 769.00 | 17 769.00 | 17 769.00 | |
072 Receivables – Other | 11 086.00 | 11 086.00 | 11 086.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 53 289.00 | 53 289.00 | 53 289.00 | |
110 Total Assets | 401 656.00 | 91 816.00 | 309 840.00 | 401 656.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 969.00 | |||
136 Profit for the Year | 21 496.00 | |||
142 Total Equity - Total I | 60 965.00 | |||
156 Loans and similar debts | 22 982.00 | |||
166 Suppliers and related accounts | 29 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 058.00 | |||
172 Other debts | 196 322.00 | |||
176 Total debts | 248 875.00 | |||
180 Liabilities Total | 309 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 418.00 | 280 418.00 | ||
230 Other income | 1 255.00 | 1 255.00 | ||
232 Total operating income excluding VAT | 281 672.00 | 281 672.00 | ||
234 Purchases of goods (including customs duties) | 104 035.00 | 104 035.00 | ||
236 Inventory change (goods) | -3 374.00 | -3 374.00 | ||
242 Other external expenses | 67 214.00 | 67 214.00 | ||
243 (including business tax) | 1 643.00 | 1 643.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 2 389.00 | ||
250 Staff compensation | 47 650.00 | 47 650.00 | ||
252 Social security contributions | 10 371.00 | 10 371.00 | ||
254 Depreciation and amortization | 6 819.00 | 6 819.00 | ||
262 Other expenses | 17 583.00 | 17 583.00 | ||
264 Total operating expenses | 252 685.00 | 252 685.00 | ||
270 Operating profit | 28 987.00 | 28 987.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 5 387.00 | 5 387.00 | ||
300 Exceptional expenses | 1 840.00 | 1 840.00 | ||
306 Income tax's | 3 264.00 | 3 264.00 | ||
310 Profit or loss | 21 496.00 | 21 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 367.00 | 348 367.00 | ||
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