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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LE PRINCIPESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | LE PRINCIPESSE |
| Siren | 809522592 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142988 |
| Management number | 2015B03709 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 241.00 | 241.00 | 241.00 | |
028 Tangible Assets | 25 708.00 | 25 708.00 | 25 708.00 | |
040 Financial Assets | 14 480.00 | 14 480.00 | 14 480.00 | |
044 Total Fixed Assets | 90 429.00 | 25 949.00 | 64 480.00 | 90 429.00 |
060 Merchandise inventory | 275 120.00 | 275 120.00 | 275 120.00 | |
072 Receivables – Other | 20 258.00 | 20 258.00 | 20 258.00 | |
084 Cash | 3 372.00 | 3 372.00 | 3 372.00 | |
096 Total Current Assets + Prepaid Expenses | 298 750.00 | 298 750.00 | 298 750.00 | |
110 Total Assets | 389 179.00 | 25 949.00 | 363 230.00 | 389 179.00 |
120 Share or Individual Capital | 71 752.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 110 207.00 | |||
136 Profit for the Year | 35 713.00 | |||
142 Total Equity - Total I | 218 573.00 | |||
156 Loans and similar debts | 38 893.00 | |||
166 Suppliers and related accounts | 83 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679.00 | |||
172 Other debts | 22 548.00 | |||
176 Total debts | 144 657.00 | |||
180 Liabilities Total | 363 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 319 590.00 | 319 590.00 | ||
230 Other income | 6 848.00 | 6 848.00 | ||
232 Total operating income excluding VAT | 326 438.00 | 326 438.00 | ||
234 Purchases of goods (including customs duties) | 114 604.00 | 114 604.00 | ||
236 Inventory change (goods) | -29 070.00 | -29 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 157 837.00 | 157 837.00 | ||
244 Taxes, duties and similar payments | 1 971.00 | 1 971.00 | ||
250 Staff compensation | 70 108.00 | 70 108.00 | ||
252 Social security contributions | 15 156.00 | 15 156.00 | ||
262 Other expenses | 501.00 | 501.00 | ||
264 Total operating expenses | 331 218.00 | 331 218.00 | ||
270 Operating profit | -4 781.00 | -4 781.00 | ||
290 Exceptional income | 40 494.00 | 40 494.00 | ||
310 Profit or loss | 35 713.00 | 35 713.00 | ||
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