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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : LA PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | LA PERLE |
| Siren | 829476126 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 7048 |
| Management number | 2017B00788 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 667.00 | 21 188.00 | 20 478.00 | 41 667.00 |
028 Tangible Assets | 111 334.00 | 14 397.00 | 96 937.00 | 111 334.00 |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 153 215.00 | 35 586.00 | 117 629.00 | 153 215.00 |
060 Merchandise inventory | 2 953.00 | 2 953.00 | 2 953.00 | |
068 Receivables – Trade and related accounts | 1 532.00 | 1 532.00 | 1 532.00 | |
072 Receivables – Other | 7 776.00 | 7 776.00 | 7 776.00 | |
084 Cash | 2 417.00 | 2 417.00 | 2 417.00 | |
092 Prepaid expenses | 1 870.00 | 1 870.00 | 1 870.00 | |
096 Total Current Assets + Prepaid Expenses | 16 548.00 | 16 548.00 | 16 548.00 | |
110 Total Assets | 169 762.00 | 35 586.00 | 134 177.00 | 169 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -72 483.00 | |||
136 Profit for the Year | 81 506.00 | |||
142 Total Equity - Total I | 10 023.00 | |||
156 Loans and similar debts | 6 258.00 | |||
166 Suppliers and related accounts | 8 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 920.00 | |||
172 Other debts | 109 041.00 | |||
176 Total debts | 124 154.00 | |||
180 Liabilities Total | 134 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 453.00 | 181 453.00 | ||
218 Production of services sold - France | 33 598.00 | 33 598.00 | ||
230 Other income | 4 675.00 | 4 675.00 | ||
232 Total operating income excluding VAT | 219 726.00 | 219 726.00 | ||
234 Purchases of goods (including customs duties) | 64 995.00 | 64 995.00 | ||
236 Inventory change (goods) | -2 953.00 | -2 953.00 | ||
242 Other external expenses | 58 314.00 | 58 314.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 44 539.00 | 44 539.00 | ||
252 Social security contributions | 11 615.00 | 11 615.00 | ||
254 Depreciation and amortization | 18 188.00 | 18 188.00 | ||
262 Other expenses | 27 916.00 | 27 916.00 | ||
264 Total operating expenses | 223 589.00 | 223 589.00 | ||
270 Operating profit | -3 863.00 | -3 863.00 | ||
290 Exceptional income | 87 860.00 | 87 860.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 401.00 | 2 401.00 | ||
310 Profit or loss | 81 506.00 | 81 506.00 | ||
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