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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : Purple Giraffe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2019-02-28 | Simplified |
| 2017-07-10 | Public | 2017-02-28 | Simplified |
| Name | Purple Giraffe |
| Siren | 824422372 |
| Closing | 2019-02-28 |
| Registry code | 3405 |
| Registration number | 10266 |
| Management number | 2016B03973 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 744.00 | 5 536.00 | 6 208.00 | 11 744.00 |
044 Total Fixed Assets | 11 744.00 | 5 536.00 | 6 208.00 | 11 744.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 186.00 | 186.00 | 186.00 | |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 6 333.00 | 6 333.00 | 6 333.00 | |
092 Prepaid expenses | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 9 183.00 | 9 183.00 | 9 183.00 | |
110 Total Assets | 20 927.00 | 5 536.00 | 15 392.00 | 20 927.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 7 103.00 | |||
142 Total Equity - Total I | 7 213.00 | |||
166 Suppliers and related accounts | 4 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 188.00 | |||
172 Other debts | 3 914.00 | |||
176 Total debts | 8 178.00 | |||
180 Liabilities Total | 15 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 050.00 | 67 927.00 | 58 050.00 | |
230 Other income | 28.00 | 1.00 | 28.00 | |
232 Total operating income excluding VAT | 58 078.00 | 67 928.00 | 58 078.00 | |
242 Other external expenses | 46 113.00 | 42 322.00 | 46 113.00 | |
244 Taxes, duties and similar payments | 310.00 | 439.00 | 310.00 | |
254 Depreciation and amortization | 3 211.00 | 2 324.00 | 3 211.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 49 643.00 | 45 086.00 | 49 643.00 | |
270 Operating profit | 8 434.00 | 22 842.00 | 8 434.00 | |
280 Financial income | 401.00 | 1 267.00 | 401.00 | |
294 Financial expenses | 479.00 | 2 016.00 | 479.00 | |
306 Income tax's | 1 253.00 | 3 314.00 | 1 253.00 | |
310 Profit or loss | 7 103.00 | 18 779.00 | 7 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 11 245.00 | 11 245.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
494 Total Fixed Assets (Decreases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 409.00 | 9 409.00 | ||
378 Amount of deductible VAT on goods and services | 3 652.00 | 3 652.00 | ||
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