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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : PRETTY MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| Name | PRETTY MARKET |
| Siren | 839475761 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 57175 |
| Management number | 2018B12326 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
028 Tangible Assets | 15 485.00 | 7 274.00 | 8 211.00 | 15 485.00 |
044 Total Fixed Assets | 81 485.00 | 7 274.00 | 74 211.00 | 81 485.00 |
060 Merchandise inventory | 4 338.00 | 4 338.00 | 4 338.00 | |
072 Receivables – Other | 7 525.00 | 7 525.00 | 7 525.00 | |
084 Cash | 11 473.00 | 11 473.00 | 11 473.00 | |
096 Total Current Assets + Prepaid Expenses | 23 336.00 | 23 336.00 | 23 336.00 | |
110 Total Assets | 104 821.00 | 7 274.00 | 97 547.00 | 104 821.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 105.00 | |||
136 Profit for the Year | -19 181.00 | |||
142 Total Equity - Total I | -34 286.00 | |||
166 Suppliers and related accounts | 12 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 570.00 | |||
172 Other debts | 119 774.00 | |||
176 Total debts | 131 833.00 | |||
180 Liabilities Total | 97 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 003.00 | 92 003.00 | ||
230 Other income | 2 012.00 | 2 012.00 | ||
232 Total operating income excluding VAT | 94 016.00 | 94 016.00 | ||
234 Purchases of goods (including customs duties) | 52 992.00 | 52 992.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 586.00 | 586.00 | ||
242 Other external expenses | 47 616.00 | 47 616.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 18 570.00 | 18 570.00 | ||
252 Social security contributions | 722.00 | 722.00 | ||
254 Depreciation and amortization | 2 977.00 | 2 977.00 | ||
262 Other expenses | 346.00 | 346.00 | ||
264 Total operating expenses | 124 431.00 | 124 431.00 | ||
270 Operating profit | -30 415.00 | -30 415.00 | ||
290 Exceptional income | 11 574.00 | 11 574.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
310 Profit or loss | -19 181.00 | -19 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 815.00 | 815.00 | ||
490 Total Fixed Assets (Gross Value) | 80 670.00 | 80 670.00 | ||
492 Total Fixed Assets (Increases) | 815.00 | 815.00 | ||
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