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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : PERLET JOAILLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | PERLET JOAILLIER |
| Siren | 831827787 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 2418 |
| Management number | 2017B00470 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33230 LE FIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 21 742.00 | 3 344.00 | 18 398.00 | 21 742.00 |
040 Financial Assets | 1 864.00 | 1 864.00 | 1 864.00 | |
044 Total Fixed Assets | 25 707.00 | 5 444.00 | 20 263.00 | 25 707.00 |
060 Merchandise inventory | 72 507.00 | 72 507.00 | 72 507.00 | |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
084 Cash | 36 835.00 | 36 835.00 | 36 835.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 110 606.00 | 110 606.00 | 110 606.00 | |
110 Total Assets | 136 312.00 | 5 444.00 | 130 868.00 | 136 312.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 26 041.00 | |||
142 Total Equity - Total I | 32 041.00 | |||
154 Provisions for risks and charges - Total II | 5 526.00 | |||
156 Loans and similar debts | 51 157.00 | |||
164 Advances and down payments received on current orders | 2 158.00 | |||
166 Suppliers and related accounts | 15 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 029.00 | |||
172 Other debts | 24 425.00 | |||
176 Total debts | 93 301.00 | |||
180 Liabilities Total | 130 868.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 100.00 | 2 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 087.00 | 5 087.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 294.00 | 6 294.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 362.00 | 10 362.00 | ||
482 INCREASES Financial Assets | 1 864.00 | 1 864.00 | ||
492 Total Fixed Assets (Increases) | 25 707.00 | 25 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 998.00 | 33 998.00 | ||
378 Amount of deductible VAT on goods and services | 20 237.00 | 20 237.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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