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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : A PERLA CORSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | A PERLA CORSA |
| Siren | 801052267 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1044 |
| Management number | 2014B00145 |
| Activity code | 1084Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 SANTA-MARIA-DI-LOTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 212.00 | 9 040.00 | 1 172.00 | 10 212.00 |
044 Total Fixed Assets | 10 212.00 | 9 040.00 | 1 172.00 | 10 212.00 |
050 Raw materials, supplies, in progress | 73 111.00 | 73 111.00 | 73 111.00 | |
068 Receivables – Trade and related accounts | 5 608.00 | 5 608.00 | 5 608.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 16 667.00 | 16 667.00 | 16 667.00 | |
096 Total Current Assets + Prepaid Expenses | 95 504.00 | 95 504.00 | 95 504.00 | |
110 Total Assets | 105 716.00 | 9 040.00 | 96 675.00 | 105 716.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 790.00 | |||
134 Retained Earnings | 51 736.00 | |||
136 Profit for the Year | 34 923.00 | |||
142 Total Equity - Total I | 90 449.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 6 169.00 | |||
176 Total debts | 6 226.00 | |||
180 Liabilities Total | 96 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 182.00 | 31 182.00 | ||
222 Inventory production | 17 530.00 | 17 530.00 | ||
230 Other income | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 49 168.00 | 49 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 867.00 | 4 867.00 | ||
242 Other external expenses | 1 602.00 | 1 602.00 | ||
254 Depreciation and amortization | 1 741.00 | 1 741.00 | ||
264 Total operating expenses | 8 210.00 | 8 210.00 | ||
270 Operating profit | 40 958.00 | 40 958.00 | ||
306 Income tax's | 6 035.00 | 6 035.00 | ||
310 Profit or loss | 34 923.00 | 34 923.00 | ||
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