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BALANCE SHEET (
2019-01-10)
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 | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 581 |
| Management number | 2015B01015 |
| Activity code | 9601B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| 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 | 19 947.00 | 48 429.00 | 68 375.00 |
044 Total Fixed Assets | 68 375.00 | 19 947.00 | 48 429.00 | 68 375.00 |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 3 891.00 | 3 891.00 | 3 891.00 | |
096 Total Current Assets + Prepaid Expenses | 4 102.00 | 4 102.00 | 4 102.00 | |
110 Total Assets | 72 477.00 | 19 947.00 | 52 530.00 | 72 477.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -23 432.00 | |||
136 Profit for the Year | 1 159.00 | |||
142 Total Equity - Total I | -14 273.00 | |||
156 Loans and similar debts | 23 324.00 | |||
166 Suppliers and related accounts | 1 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 802.00 | |||
172 Other debts | 42 155.00 | |||
176 Total debts | 66 804.00 | |||
180 Liabilities Total | 52 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 496.00 | 29 513.00 | 35 496.00 | |
232 Total operating income excluding VAT | 35 496.00 | 29 513.00 | 35 496.00 | |
238 Purchases of raw materials and other supplies (including royalties | 653.00 | 431.00 | 653.00 | |
242 Other external expenses | 21 355.00 | 20 065.00 | 21 355.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 970.00 | 902.00 | 970.00 | |
250 Staff compensation | 3 564.00 | 2 404.00 | 3 564.00 | |
254 Depreciation and amortization | 7 137.00 | 7 137.00 | 7 137.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 680.00 | 30 938.00 | 33 680.00 | |
270 Operating profit | 1 817.00 | -1 425.00 | 1 817.00 | |
294 Financial expenses | 658.00 | 804.00 | 658.00 | |
310 Profit or loss | 1 159.00 | -2 228.00 | 1 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 375.00 | 68 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 100.00 | 7 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 849.00 | 1 849.00 | ||
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