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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : LE PRINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | LE PRINCE |
| Siren | 849049044 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2073 |
| Management number | 2019B01709 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 256.00 | 9 595.00 | 74 661.00 | 84 256.00 |
044 Total Fixed Assets | 84 256.00 | 9 595.00 | 74 661.00 | 84 256.00 |
060 Merchandise inventory | 4 417.00 | 4 417.00 | 4 417.00 | |
068 Receivables – Trade and related accounts | 1 259.00 | 1 259.00 | 1 259.00 | |
072 Receivables – Other | 17 749.00 | 17 749.00 | 17 749.00 | |
084 Cash | 27 087.00 | 27 087.00 | 27 087.00 | |
096 Total Current Assets + Prepaid Expenses | 50 512.00 | 50 512.00 | 50 512.00 | |
110 Total Assets | 134 767.00 | 9 595.00 | 125 172.00 | 134 767.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 18 127.00 | |||
136 Profit for the Year | 46 439.00 | |||
142 Total Equity - Total I | 71 166.00 | |||
166 Suppliers and related accounts | 8 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 45 478.00 | |||
176 Total debts | 54 006.00 | |||
180 Liabilities Total | 125 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 583.00 | 4 583.00 | ||
218 Production of services sold - France | 79 327.00 | 79 327.00 | ||
230 Other income | 1 274.00 | 1 274.00 | ||
232 Total operating income excluding VAT | 85 184.00 | 85 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2 439.00 | -2 439.00 | ||
242 Other external expenses | 40 288.00 | 40 288.00 | ||
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
250 Staff compensation | 2 030.00 | 2 030.00 | ||
252 Social security contributions | 402.00 | 402.00 | ||
254 Depreciation and amortization | 9 079.00 | 9 079.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 575.00 | 49 575.00 | ||
270 Operating profit | 35 609.00 | 35 609.00 | ||
290 Exceptional income | 16 501.00 | 16 501.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 5 500.00 | 5 500.00 | ||
310 Profit or loss | 46 439.00 | 46 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 833.00 | 35 833.00 | ||
490 Total Fixed Assets (Gross Value) | 48 423.00 | 48 423.00 | ||
492 Total Fixed Assets (Increases) | 35 833.00 | 35 833.00 | ||
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