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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : PERLE D'O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | PERLE D'O |
| Siren | 830360939 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16486 |
| Management number | 2017B01473 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 460.00 | 12 460.00 | 12 460.00 | |
084 Cash | 2 665.00 | 2 665.00 | 2 665.00 | |
096 Total Current Assets + Prepaid Expenses | 15 125.00 | 15 125.00 | 15 125.00 | |
110 Total Assets | 15 125.00 | 15 125.00 | 15 125.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -20 109.00 | |||
136 Profit for the Year | 6 058.00 | |||
142 Total Equity - Total I | -4 051.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 176.00 | |||
172 Other debts | 14 176.00 | |||
176 Total debts | 19 176.00 | |||
180 Liabilities Total | 15 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 560.00 | 12 560.00 | ||
218 Production of services sold - France | 42 700.00 | 42 700.00 | ||
232 Total operating income excluding VAT | 55 260.00 | 55 260.00 | ||
234 Purchases of goods (including customs duties) | 15 526.00 | 15 526.00 | ||
236 Inventory change (goods) | -12 460.00 | -12 460.00 | ||
242 Other external expenses | 25 255.00 | 25 255.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 20 544.00 | 20 544.00 | ||
264 Total operating expenses | 49 202.00 | 49 202.00 | ||
270 Operating profit | 6 058.00 | 6 058.00 | ||
310 Profit or loss | 6 058.00 | 6 058.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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