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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : FIFTY PERLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | FIFTY PERLES |
| Siren | 901870600 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 71199 |
| Management number | 2021B24145 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 8 000.00 | 800.00 | 7 200.00 | 8 000.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 23 300.00 | 800.00 | 22 500.00 | 23 300.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 3 927.00 | 3 927.00 | 3 927.00 | |
096 Total Current Assets + Prepaid Expenses | 13 927.00 | 13 927.00 | 13 927.00 | |
110 Total Assets | 37 227.00 | 800.00 | 36 427.00 | 37 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 071.00 | |||
142 Total Equity - Total I | 2 071.00 | |||
166 Suppliers and related accounts | 4 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 387.00 | |||
172 Other debts | 29 980.00 | |||
176 Total debts | 34 356.00 | |||
180 Liabilities Total | 36 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 426.00 | 39 426.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 41 927.00 | 41 927.00 | ||
234 Purchases of goods (including customs duties) | 1 687.00 | 1 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 630.00 | 18 630.00 | ||
240 Inventory changes (raw materials and supplies) | -10 000.00 | -10 000.00 | ||
242 Other external expenses | 12 366.00 | 12 366.00 | ||
250 Staff compensation | 16 392.00 | 16 392.00 | ||
252 Social security contributions | 791.00 | 791.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 666.00 | 40 666.00 | ||
270 Operating profit | 1 260.00 | 1 260.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 1 071.00 | 1 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 000.00 | 12 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 23 300.00 | 23 300.00 | ||
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