Grow your business safely with PETITE VENISE
All the information you need about PETITE VENISE to develop and secure your business in France
P
HOME >
CORPORATES
>
PETITE VENISE >
BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : PETITE VENISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-01-10 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| Name | PETITE VENISE |
| Siren | 813692357 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 1582 |
| Management number | 2015B01015 |
| Activity code | 9601B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 375.00 | 12 810.00 | 55 565.00 | 68 375.00 |
044 Total Fixed Assets | 68 375.00 | 12 810.00 | 55 565.00 | 68 375.00 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 7 516.00 | 7 516.00 | 7 516.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 697.00 | 7 697.00 | 7 697.00 | |
110 Total Assets | 76 072.00 | 12 810.00 | 63 262.00 | 76 072.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -21 203.00 | |||
136 Profit for the Year | -2 228.00 | |||
142 Total Equity - Total I | -15 432.00 | |||
156 Loans and similar debts | 33 448.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 802.00 | |||
172 Other debts | 44 104.00 | |||
176 Total debts | 78 694.00 | |||
180 Liabilities Total | 63 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 513.00 | 29 513.00 | ||
232 Total operating income excluding VAT | 29 513.00 | 29 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 431.00 | 431.00 | ||
242 Other external expenses | 20 065.00 | 20 065.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 2 404.00 | 2 404.00 | ||
254 Depreciation and amortization | 7 137.00 | 7 137.00 | ||
264 Total operating expenses | 30 938.00 | 30 938.00 | ||
270 Operating profit | -1 425.00 | -1 425.00 | ||
294 Financial expenses | 804.00 | 804.00 | ||
310 Profit or loss | -2 228.00 | -2 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 375.00 | 68 375.00 | ||
all companies in France
Complete and comprehensive database.
