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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : 3 P'TITS POINTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | 3 P'TITS POINTS |
| Siren | 418886636 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5604 |
| Management number | 2007B03626 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113.00 | 113.00 | 113.00 | |
028 Tangible Assets | 6 427.00 | 6 427.00 | 6 427.00 | |
040 Financial Assets | 2 466.00 | 2 466.00 | 2 466.00 | |
044 Total Fixed Assets | 9 007.00 | 6 540.00 | 2 466.00 | 9 007.00 |
060 Merchandise inventory | 10 529.00 | 10 529.00 | 10 529.00 | |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 2 723.00 | 2 723.00 | 2 723.00 | |
084 Cash | 14 936.00 | 14 936.00 | 14 936.00 | |
096 Total Current Assets + Prepaid Expenses | 28 207.00 | 28 207.00 | 28 207.00 | |
110 Total Assets | 37 215.00 | 6 540.00 | 30 674.00 | 37 215.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 887.00 | |||
136 Profit for the Year | -3 329.00 | |||
142 Total Equity - Total I | 23 942.00 | |||
166 Suppliers and related accounts | 1 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 309.00 | |||
172 Other debts | 4 812.00 | |||
176 Total debts | 6 731.00 | |||
180 Liabilities Total | 30 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 708.00 | 44 708.00 | ||
218 Production of services sold - France | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 44 804.00 | 44 804.00 | ||
234 Purchases of goods (including customs duties) | 23 899.00 | 23 899.00 | ||
236 Inventory change (goods) | 638.00 | 638.00 | ||
242 Other external expenses | 17 133.00 | 17 133.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
250 Staff compensation | 7 020.00 | 7 020.00 | ||
252 Social security contributions | -2 128.00 | -2 128.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 48 133.00 | 48 133.00 | ||
270 Operating profit | -3 329.00 | -3 329.00 | ||
310 Profit or loss | -3 329.00 | -3 329.00 | ||
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