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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : PITCHOUN PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | PITCHOUN PRIMEUR |
| Siren | 752505933 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 6014 |
| Management number | 2012B00584 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 648.00 | 1 042.00 | 1 690.00 |
044 Total Fixed Assets | 1 690.00 | 648.00 | 1 042.00 | 1 690.00 |
060 Merchandise inventory | 1 633.00 | 1 633.00 | 1 633.00 | |
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
084 Cash | 4 829.00 | 4 829.00 | 4 829.00 | |
096 Total Current Assets + Prepaid Expenses | 8 811.00 | 8 811.00 | 8 811.00 | |
110 Total Assets | 10 501.00 | 648.00 | 9 853.00 | 10 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 013.00 | |||
136 Profit for the Year | 871.00 | |||
142 Total Equity - Total I | 3 984.00 | |||
166 Suppliers and related accounts | 3 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 048.00 | |||
172 Other debts | 2 524.00 | |||
176 Total debts | 5 870.00 | |||
180 Liabilities Total | 9 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 056.00 | 66 226.00 | 64 056.00 | |
230 Other income | 794.00 | 1 128.00 | 794.00 | |
232 Total operating income excluding VAT | 64 851.00 | 67 354.00 | 64 851.00 | |
234 Purchases of goods (including customs duties) | 41 121.00 | 44 162.00 | 41 121.00 | |
236 Inventory change (goods) | 234.00 | -869.00 | 234.00 | |
242 Other external expenses | 18 042.00 | 19 933.00 | 18 042.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 738.00 | 813.00 | 738.00 | |
250 Staff compensation | 3 095.00 | 7 853.00 | 3 095.00 | |
252 Social security contributions | 581.00 | 1 483.00 | 581.00 | |
254 Depreciation and amortization | 169.00 | 169.00 | 169.00 | |
262 Other expenses | 174.00 | |||
264 Total operating expenses | 63 980.00 | 73 717.00 | 63 980.00 | |
270 Operating profit | 871.00 | -6 364.00 | 871.00 | |
310 Profit or loss | 871.00 | -6 364.00 | 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 690.00 | 1 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 672.00 | 5 672.00 | ||
378 Amount of deductible VAT on goods and services | 5 806.00 | 5 806.00 | ||
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