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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : PERASIE ET NRYDA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PERASIE ET NRYDA SARL |
| Siren | 502311855 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 86555 |
| Management number | 2008B02937 |
| Activity code | 1629Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| 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 | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 8 641.00 | 8 641.00 | 8 641.00 | |
040 Financial Assets | 1 940.00 | 1 940.00 | 1 940.00 | |
044 Total Fixed Assets | 33 581.00 | 8 641.00 | 24 940.00 | 33 581.00 |
060 Merchandise inventory | 2 476.00 | 2 476.00 | 2 476.00 | |
068 Receivables – Trade and related accounts | 345.00 | 345.00 | 345.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
080 Sellable securities | 67.00 | 67.00 | 67.00 | |
084 Cash | 11 864.00 | 11 864.00 | 11 864.00 | |
096 Total Current Assets + Prepaid Expenses | 14 787.00 | 14 787.00 | 14 787.00 | |
110 Total Assets | 48 368.00 | 8 641.00 | 39 727.00 | 48 368.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 12 609.00 | |||
136 Profit for the Year | 1 395.00 | |||
142 Total Equity - Total I | 22 254.00 | |||
166 Suppliers and related accounts | 4 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 036.00 | |||
172 Other debts | 12 604.00 | |||
176 Total debts | 17 474.00 | |||
180 Liabilities Total | 39 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 482.00 | 1 482.00 | ||
214 Production of goods sold - France | 39 721.00 | 39 721.00 | ||
226 Operating subsidies received | 5 821.00 | 5 821.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 47 027.00 | 47 027.00 | ||
236 Inventory change (goods) | 127.00 | 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 748.00 | 16 748.00 | ||
242 Other external expenses | 15 758.00 | 15 758.00 | ||
243 (including business tax) | -4 871.00 | -4 871.00 | ||
244 Taxes, duties and similar payments | 1 742.00 | 1 742.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 271.00 | 271.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 648.00 | 45 648.00 | ||
270 Operating profit | 1 380.00 | 1 380.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
310 Profit or loss | 1 395.00 | 1 395.00 | ||
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