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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : LE PETIT PROVENCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | LE PETIT PROVENCAL |
| Siren | 533223616 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005080 |
| Management number | 2011B00749 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
040 Financial Assets | 676.00 | 676.00 | 676.00 | |
044 Total Fixed Assets | 31 526.00 | 5 850.00 | 25 676.00 | 31 526.00 |
060 Merchandise inventory | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 778.00 | 778.00 | 778.00 | |
110 Total Assets | 32 304.00 | 5 850.00 | 26 454.00 | 32 304.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 322.00 | |||
136 Profit for the Year | 1 418.00 | |||
142 Total Equity - Total I | 10 290.00 | |||
166 Suppliers and related accounts | 6 732.00 | |||
172 Other debts | 9 432.00 | |||
176 Total debts | 16 164.00 | |||
180 Liabilities Total | 26 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 000.00 | 20 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 001.00 | 20 001.00 | ||
234 Purchases of goods (including customs duties) | 5 600.00 | 5 600.00 | ||
236 Inventory change (goods) | -778.00 | -778.00 | ||
242 Other external expenses | 9 278.00 | 9 278.00 | ||
254 Depreciation and amortization | 1 164.00 | 1 164.00 | ||
264 Total operating expenses | 15 263.00 | 15 263.00 | ||
270 Operating profit | 4 738.00 | 4 738.00 | ||
300 Exceptional expenses | 2 885.00 | 2 885.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 1 418.00 | 1 418.00 | ||
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