Grow your business safely with PERLES D'AFRIQUE saveurs du monde
All the information you need about PERLES D'AFRIQUE saveurs du monde to develop and secure your business in France
P
HOME >
CORPORATES
>
PERLES D'AFRIQUE saveurs du monde >
BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : PERLES D'AFRIQUE saveurs du monde
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| Name | PERLES D'AFRIQUE saveurs du monde |
| Siren | 821055241 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022081 |
| Management number | 2016B02514 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 640.00 | 356.00 | 3 284.00 | 3 640.00 |
044 Total Fixed Assets | 3 640.00 | 356.00 | 3 284.00 | 3 640.00 |
060 Merchandise inventory | 3 385.00 | 3 385.00 | 3 385.00 | |
072 Receivables – Other | 2 086.00 | 2 086.00 | 2 086.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 6 089.00 | 6 089.00 | 6 089.00 | |
110 Total Assets | 9 729.00 | 356.00 | 9 373.00 | 9 729.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | -9 877.00 | |||
142 Total Equity - Total I | -9 627.00 | |||
166 Suppliers and related accounts | 8 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 672.00 | |||
172 Other debts | 10 981.00 | |||
176 Total debts | 19 000.00 | |||
180 Liabilities Total | 9 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 009.00 | 5 009.00 | ||
232 Total operating income excluding VAT | 5 010.00 | 5 010.00 | ||
234 Purchases of goods (including customs duties) | 7 668.00 | 7 668.00 | ||
236 Inventory change (goods) | -3 385.00 | -3 385.00 | ||
242 Other external expenses | 10 248.00 | 10 248.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 14 887.00 | 14 887.00 | ||
270 Operating profit | -9 877.00 | -9 877.00 | ||
310 Profit or loss | -9 877.00 | -9 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 840.00 | 840.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 3 640.00 | 3 640.00 | ||
all companies in France
Complete and comprehensive database.
