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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : LA PRIMA DONNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2017-06-30 | Simplified |
| Name | LA PRIMA DONNA |
| Siren | 822267209 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 14020 |
| Management number | 2016B01140 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 200.00 | 800.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 200.00 | 800.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
080 Sellable securities | ||||
084 Cash | 942.00 | 942.00 | 942.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 5 226.00 | 5 226.00 | 5 226.00 | |
110 Total Assets | 7 226.00 | 1 200.00 | 6 026.00 | 7 226.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -10 820.00 | |||
136 Profit for the Year | 1 630.00 | |||
142 Total Equity - Total I | -5 189.00 | |||
172 Other debts | 11 216.00 | |||
176 Total debts | 11 216.00 | |||
180 Liabilities Total | 6 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 200.00 | 3 345.00 | 8 200.00 | |
218 Production of services sold - France | 26 000.00 | |||
232 Total operating income excluding VAT | 8 200.00 | 29 345.00 | 8 200.00 | |
234 Purchases of goods (including customs duties) | 7 441.00 | |||
236 Inventory change (goods) | 6 439.00 | -5 299.00 | 6 439.00 | |
242 Other external expenses | 1 400.00 | 4 238.00 | 1 400.00 | |
244 Taxes, duties and similar payments | 729.00 | 240.00 | 729.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 6 602.00 | 7 038.00 | 6 602.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
264 Total operating expenses | 30 570.00 | 29 058.00 | 30 570.00 | |
270 Operating profit | -22 370.00 | 287.00 | -22 370.00 | |
290 Exceptional income | 50 000.00 | 50 000.00 | ||
300 Exceptional expenses | 26 000.00 | 26 000.00 | ||
310 Profit or loss | 1 630.00 | 287.00 | 1 630.00 | |
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