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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : PROPERTY PETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-11-30 | Simplified |
| 2021-04-20 | Public | 2020-11-30 | Complete |
| 2021-01-08 | Public | 2019-11-30 | Simplified |
| 2019-03-12 | Public | 2018-11-30 | Simplified |
| 2017-07-15 | Public | 2016-11-30 | Simplified |
| Name | PROPERTY PETE |
| Siren | 533395380 |
| Closing | 2018-11-30 |
| Registry code | 0501 |
| Registration number | B2019/000934 |
| Management number | 2011B00245 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 446.00 | 446.00 | 446.00 | |
028 Tangible Assets | 14 936.00 | 11 400.00 | 3 536.00 | 14 936.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 15 683.00 | 11 846.00 | 3 836.00 | 15 683.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 100 475.00 | 100 475.00 | 100 475.00 | |
096 Total Current Assets + Prepaid Expenses | 102 475.00 | 102 475.00 | 102 475.00 | |
110 Total Assets | 118 158.00 | 11 846.00 | 106 311.00 | 118 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -30 008.00 | |||
136 Profit for the Year | 91 095.00 | |||
142 Total Equity - Total I | 66 086.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 463.00 | |||
172 Other debts | 39 462.00 | |||
176 Total debts | 40 225.00 | |||
180 Liabilities Total | 106 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 000.00 | 140 000.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 140 054.00 | 140 054.00 | ||
234 Purchases of goods (including customs duties) | 2 236.00 | 2 236.00 | ||
236 Inventory change (goods) | 26 325.00 | 26 325.00 | ||
242 Other external expenses | 7 983.00 | 7 983.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 9 206.00 | 9 206.00 | ||
254 Depreciation and amortization | 2 187.00 | 2 187.00 | ||
264 Total operating expenses | 48 959.00 | 48 959.00 | ||
270 Operating profit | 91 095.00 | 91 095.00 | ||
310 Profit or loss | 91 095.00 | 91 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 15 483.00 | 15 483.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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