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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : PEARL OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2017-12-31 | Simplified |
| Name | PEARL OFFICE |
| Siren | 821965167 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000907 |
| Management number | 2016B00973 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97411 BOIS-DE-NEFLES-SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 002.00 | 464.00 | 538.00 | 1 002.00 |
044 Total Fixed Assets | 1 002.00 | 464.00 | 538.00 | 1 002.00 |
060 Merchandise inventory | 7 311.00 | 7 311.00 | 7 311.00 | |
064 Advances and down payments on orders | 3 599.00 | 3 599.00 | 3 599.00 | |
068 Receivables – Trade and related accounts | 3 841.00 | 3 841.00 | 3 841.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 15 601.00 | 15 601.00 | 15 601.00 | |
110 Total Assets | 16 603.00 | 464.00 | 16 139.00 | 16 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10.00 | |||
136 Profit for the Year | 1 911.00 | |||
142 Total Equity - Total I | 3 021.00 | |||
166 Suppliers and related accounts | 7 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 612.00 | |||
172 Other debts | 6 048.00 | |||
176 Total debts | 13 118.00 | |||
180 Liabilities Total | 16 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 962.00 | 10 647.00 | 35 962.00 | |
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 36 094.00 | 10 647.00 | 36 094.00 | |
234 Purchases of goods (including customs duties) | 7 289.00 | 1 329.00 | 7 289.00 | |
236 Inventory change (goods) | -5 986.00 | -1 325.00 | -5 986.00 | |
242 Other external expenses | 30 964.00 | 10 381.00 | 30 964.00 | |
244 Taxes, duties and similar payments | 1 189.00 | 1 189.00 | ||
252 Social security contributions | 47.00 | 47.00 | ||
254 Depreciation and amortization | 334.00 | 130.00 | 334.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 33 846.00 | 10 515.00 | 33 846.00 | |
270 Operating profit | 2 248.00 | 131.00 | 2 248.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 337.00 | 19.00 | 337.00 | |
310 Profit or loss | 1 911.00 | 110.00 | 1 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 002.00 | 1 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 057.00 | 3 057.00 | ||
378 Amount of deductible VAT on goods and services | 1 216.00 | 1 216.00 | ||
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