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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : PRETTY WOMAN 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | PRETTY WOMAN 77 |
| Siren | 513983460 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5531 |
| Management number | 2009B01161 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 300.00 | 21 300.00 | 21 300.00 | |
028 Tangible Assets | 12 763.00 | 12 763.00 | 12 763.00 | |
040 Financial Assets | 4 533.00 | 4 533.00 | 4 533.00 | |
044 Total Fixed Assets | 38 596.00 | 12 763.00 | 25 833.00 | 38 596.00 |
060 Merchandise inventory | 44 175.00 | 44 175.00 | 44 175.00 | |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 5 017.00 | 5 017.00 | 5 017.00 | |
096 Total Current Assets + Prepaid Expenses | 51 571.00 | 51 571.00 | 51 571.00 | |
110 Total Assets | 90 167.00 | 12 763.00 | 77 404.00 | 90 167.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 811.00 | |||
136 Profit for the Year | 1 030.00 | |||
142 Total Equity - Total I | 7 142.00 | |||
166 Suppliers and related accounts | 4 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 880.00 | |||
172 Other debts | 66 108.00 | |||
176 Total debts | 70 262.00 | |||
180 Liabilities Total | 77 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 861.00 | 172 861.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 172 925.00 | 172 925.00 | ||
234 Purchases of goods (including customs duties) | 67 464.00 | 67 464.00 | ||
236 Inventory change (goods) | -288.00 | -288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 34 862.00 | 34 862.00 | ||
244 Taxes, duties and similar payments | 2 781.00 | 2 781.00 | ||
24B (including equipment leasing) | 2 510.00 | 2 510.00 | ||
250 Staff compensation | 50 247.00 | 50 247.00 | ||
252 Social security contributions | 14 062.00 | 14 062.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
262 Other expenses | 431.00 | 431.00 | ||
264 Total operating expenses | 170 470.00 | 170 470.00 | ||
270 Operating profit | 2 455.00 | 2 455.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 1 725.00 | 1 725.00 | ||
310 Profit or loss | 1 030.00 | 1 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 596.00 | 38 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 580.00 | 34 580.00 | ||
378 Amount of deductible VAT on goods and services | 18 881.00 | 18 881.00 | ||
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