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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : PARADISE GIRLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| Name | PARADISE GIRLS |
| Siren | 753717198 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4551 |
| Management number | 2012B01507 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Rubelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 1 264.00 | 153.00 | 1 417.00 |
040 Financial Assets | 3 293.00 | 3 293.00 | 3 293.00 | |
044 Total Fixed Assets | 4 710.00 | 1 264.00 | 3 446.00 | 4 710.00 |
060 Merchandise inventory | 16 650.00 | 16 650.00 | 16 650.00 | |
064 Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 1 801.00 | 1 801.00 | 1 801.00 | |
096 Total Current Assets + Prepaid Expenses | 18 625.00 | 18 625.00 | 18 625.00 | |
110 Total Assets | 23 335.00 | 1 264.00 | 22 071.00 | 23 335.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -660.00 | |||
136 Profit for the Year | -2 002.00 | |||
142 Total Equity - Total I | -1 013.00 | |||
156 Loans and similar debts | 933.00 | |||
166 Suppliers and related accounts | 8 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 628.00 | |||
172 Other debts | 13 710.00 | |||
176 Total debts | 23 084.00 | |||
180 Liabilities Total | 22 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 159.00 | 49 051.00 | 49 159.00 | |
230 Other income | 3.00 | 300.00 | 3.00 | |
232 Total operating income excluding VAT | 49 162.00 | 49 351.00 | 49 162.00 | |
234 Purchases of goods (including customs duties) | 29 183.00 | 28 033.00 | 29 183.00 | |
236 Inventory change (goods) | -1 755.00 | -1 935.00 | -1 755.00 | |
242 Other external expenses | 22 163.00 | 21 744.00 | 22 163.00 | |
244 Taxes, duties and similar payments | 692.00 | 854.00 | 692.00 | |
252 Social security contributions | 890.00 | 1 311.00 | 890.00 | |
254 Depreciation and amortization | 176.00 | 194.00 | 176.00 | |
264 Total operating expenses | 51 349.00 | 50 201.00 | 51 349.00 | |
270 Operating profit | -2 187.00 | -849.00 | -2 187.00 | |
290 Exceptional income | 217.00 | 217.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -2 002.00 | -849.00 | -2 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 710.00 | 4 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 832.00 | 9 832.00 | ||
378 Amount of deductible VAT on goods and services | 9 750.00 | 9 750.00 | ||
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