Grow your business safely with PRINCESSE SARA
All the information you need about PRINCESSE SARA to develop and secure your business in France
P
HOME >
CORPORATES
>
PRINCESSE SARA >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : PRINCESSE SARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | PRINCESSE SARA |
| Siren | 519217178 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9376 |
| Management number | 2010B00015 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 Villefranche-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 500.00 | 98 500.00 | 98 500.00 | |
028 Tangible Assets | 30 759.00 | 28 683.00 | 2 076.00 | 30 759.00 |
044 Total Fixed Assets | 129 259.00 | 28 683.00 | 100 576.00 | 129 259.00 |
060 Merchandise inventory | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 13 021.00 | 13 021.00 | 13 021.00 | |
084 Cash | 5 298.00 | 5 298.00 | 5 298.00 | |
096 Total Current Assets + Prepaid Expenses | 39 320.00 | 39 320.00 | 39 320.00 | |
110 Total Assets | 168 579.00 | 28 683.00 | 139 896.00 | 168 579.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 580.00 | |||
142 Total Equity - Total I | 6 080.00 | |||
166 Suppliers and related accounts | 5 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 262.00 | |||
172 Other debts | 128 798.00 | |||
176 Total debts | 133 815.00 | |||
180 Liabilities Total | 139 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 415.00 | 39 415.00 | ||
226 Operating subsidies received | 10 622.00 | 10 622.00 | ||
232 Total operating income excluding VAT | 50 037.00 | 50 037.00 | ||
234 Purchases of goods (including customs duties) | 26 836.00 | 26 836.00 | ||
236 Inventory change (goods) | -685.00 | -685.00 | ||
242 Other external expenses | 9 447.00 | 9 447.00 | ||
243 (including business tax) | 1 899.00 | 1 899.00 | ||
244 Taxes, duties and similar payments | 2 433.00 | 2 433.00 | ||
250 Staff compensation | 1 380.00 | 1 380.00 | ||
252 Social security contributions | 1 630.00 | 1 630.00 | ||
254 Depreciation and amortization | 2 525.00 | 2 525.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 43 646.00 | 43 646.00 | ||
270 Operating profit | 6 390.00 | 6 390.00 | ||
300 Exceptional expenses | 6 390.00 | 6 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 259.00 | 129 259.00 | ||
all companies in France
Complete and comprehensive database.
