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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : LA PRINCESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | LA PRINCESSE |
| Siren | 821981230 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047523 |
| Management number | 2016B05054 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 50 263.00 | 50 263.00 | 50 263.00 | |
084 Cash | 15 988.00 | 15 988.00 | 15 988.00 | |
096 Total Current Assets + Prepaid Expenses | 67 902.00 | 67 902.00 | 67 902.00 | |
110 Total Assets | 67 902.00 | 67 902.00 | 67 902.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 38 289.00 | |||
142 Total Equity - Total I | 40 289.00 | |||
166 Suppliers and related accounts | 15 190.00 | |||
172 Other debts | 12 422.00 | |||
176 Total debts | 27 612.00 | |||
180 Liabilities Total | 67 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 491 240.00 | 491 240.00 | ||
232 Total operating income excluding VAT | 491 240.00 | 491 240.00 | ||
234 Purchases of goods (including customs duties) | 14 366.00 | 14 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182 753.00 | 182 753.00 | ||
240 Inventory changes (raw materials and supplies) | -1 650.00 | -1 650.00 | ||
242 Other external expenses | 177 470.00 | 177 470.00 | ||
244 Taxes, duties and similar payments | 2 238.00 | 2 238.00 | ||
250 Staff compensation | 57 701.00 | 57 701.00 | ||
252 Social security contributions | 14 011.00 | 14 011.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 446 892.00 | 446 892.00 | ||
270 Operating profit | 44 348.00 | 44 348.00 | ||
306 Income tax's | 6 059.00 | 6 059.00 | ||
310 Profit or loss | 38 289.00 | 38 289.00 | ||
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