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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : Anne PETIT Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | Anne PETIT Sarl |
| Siren | 450114764 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3351 |
| Management number | 2003B00257 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24300 Nontron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 143.00 | 1 583.00 | 560.00 | 2 143.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 3 093.00 | 1 583.00 | 1 510.00 | 3 093.00 |
068 Receivables – Trade and related accounts | 10 348.00 | 10 348.00 | 10 348.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 26 864.00 | 26 864.00 | 26 864.00 | |
092 Prepaid expenses | 2 784.00 | 2 784.00 | 2 784.00 | |
096 Total Current Assets + Prepaid Expenses | 40 160.00 | 40 160.00 | 40 160.00 | |
110 Total Assets | 43 253.00 | 1 583.00 | 41 670.00 | 43 253.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 22 555.00 | |||
136 Profit for the Year | -71.00 | |||
142 Total Equity - Total I | 30 734.00 | |||
166 Suppliers and related accounts | 2 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 135.00 | |||
172 Other debts | 8 760.00 | |||
176 Total debts | 10 936.00 | |||
180 Liabilities Total | 41 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 180.00 | 130 180.00 | ||
230 Other income | 2 729.00 | 2 729.00 | ||
232 Total operating income excluding VAT | 132 910.00 | 132 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 884.00 | 3 884.00 | ||
242 Other external expenses | 37 482.00 | 37 482.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 814.00 | ||
250 Staff compensation | 60 554.00 | 60 554.00 | ||
252 Social security contributions | 25 407.00 | 25 407.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 129 313.00 | 129 313.00 | ||
270 Operating profit | 3 596.00 | 3 596.00 | ||
294 Financial expenses | 2 217.00 | 2 217.00 | ||
306 Income tax's | 1 450.00 | 1 450.00 | ||
310 Profit or loss | -71.00 | -71.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 677.00 | 677.00 | ||
490 Total Fixed Assets (Gross Value) | 2 415.00 | 2 415.00 | ||
492 Total Fixed Assets (Increases) | 677.00 | 677.00 | ||
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