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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : LA PRECIEUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | LA PRECIEUSE |
| Siren | 825211105 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6096 |
| Management number | 2017B00807 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 5 578.00 | 3 422.00 | 9 000.00 |
040 Financial Assets | 6 089.00 | 6 089.00 | 6 089.00 | |
044 Total Fixed Assets | 15 089.00 | 5 578.00 | 9 511.00 | 15 089.00 |
072 Receivables – Other | 3 002.00 | 3 002.00 | 3 002.00 | |
084 Cash | 2 261.00 | 2 261.00 | 2 261.00 | |
096 Total Current Assets + Prepaid Expenses | 5 264.00 | 5 264.00 | 5 264.00 | |
110 Total Assets | 20 352.00 | 5 578.00 | 14 774.00 | 20 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 908.00 | |||
136 Profit for the Year | -16 264.00 | |||
142 Total Equity - Total I | -34 172.00 | |||
166 Suppliers and related accounts | 9 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 667.00 | |||
172 Other debts | 39 157.00 | |||
176 Total debts | 48 946.00 | |||
180 Liabilities Total | 14 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 827.00 | 32 827.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 32 830.00 | 32 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 421.00 | 5 421.00 | ||
242 Other external expenses | 32 157.00 | 32 157.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 2 828.00 | 2 828.00 | ||
250 Staff compensation | 2 693.00 | 2 693.00 | ||
252 Social security contributions | -104.00 | -104.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 1 306.00 | 1 306.00 | ||
264 Total operating expenses | 47 301.00 | 47 301.00 | ||
270 Operating profit | -14 471.00 | -14 471.00 | ||
294 Financial expenses | 1 793.00 | 1 793.00 | ||
310 Profit or loss | -16 264.00 | -16 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 89.00 | 89.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 89.00 | 89.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 565.00 | 6 565.00 | ||
378 Amount of deductible VAT on goods and services | 7 417.00 | 7 417.00 | ||
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