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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : LA PERLE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LA PERLE BLEUE |
| Siren | 503739013 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21714 |
| Management number | 2008B00901 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 294.00 | 24 049.00 | 10 245.00 | 34 294.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 37 294.00 | 24 049.00 | 13 245.00 | 37 294.00 |
072 Receivables – Other | 3 140.00 | 3 140.00 | 3 140.00 | |
080 Sellable securities | 145.00 | 145.00 | 145.00 | |
084 Cash | 18 311.00 | 18 311.00 | 18 311.00 | |
096 Total Current Assets + Prepaid Expenses | 21 596.00 | 21 596.00 | 21 596.00 | |
110 Total Assets | 58 890.00 | 24 049.00 | 34 841.00 | 58 890.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 075.00 | |||
136 Profit for the Year | -9 783.00 | |||
142 Total Equity - Total I | 7 792.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 9 449.00 | |||
176 Total debts | 27 049.00 | |||
180 Liabilities Total | 34 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 335 493.00 | 345 582.00 | 335 493.00 | |
230 Other income | 2 737.00 | 2 737.00 | ||
232 Total operating income excluding VAT | 338 229.00 | 345 583.00 | 338 229.00 | |
234 Purchases of goods (including customs duties) | 297 084.00 | 287 668.00 | 297 084.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 659.00 | 12 865.00 | 7 659.00 | |
242 Other external expenses | 19 021.00 | 18 605.00 | 19 021.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 798.00 | 1 086.00 | 798.00 | |
250 Staff compensation | 16 402.00 | 16 569.00 | 16 402.00 | |
252 Social security contributions | 3 795.00 | 4 118.00 | 3 795.00 | |
254 Depreciation and amortization | 3 247.00 | 3 593.00 | 3 247.00 | |
262 Other expenses | 1.00 | 12.00 | 1.00 | |
264 Total operating expenses | 348 009.00 | 344 517.00 | 348 009.00 | |
270 Operating profit | -9 779.00 | 1 066.00 | -9 779.00 | |
290 Exceptional income | 3 087.00 | |||
294 Financial expenses | 4.00 | 8.00 | 4.00 | |
300 Exceptional expenses | 44.00 | |||
306 Income tax's | 529.00 | |||
310 Profit or loss | -9 783.00 | 3 572.00 | -9 783.00 | |
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