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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : P'TIT MARQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | P'TIT MARQUIS |
| Siren | 511396475 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 1573 |
| Management number | 2013B00128 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 PINEUILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 640.00 | 471.00 | 169.00 | 640.00 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 1 239.00 | 1 070.00 | 169.00 | 1 239.00 |
060 Merchandise inventory | 3 552.00 | 1 152.00 | 2 400.00 | 3 552.00 |
068 Receivables – Trade and related accounts | 2 163.00 | 2 163.00 | 2 163.00 | |
072 Receivables – Other | 2 414.00 | 2 414.00 | 2 414.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
092 Prepaid expenses | 3 719.00 | 3 719.00 | 3 719.00 | |
096 Total Current Assets + Prepaid Expenses | 12 159.00 | 1 152.00 | 11 007.00 | 12 159.00 |
110 Total Assets | 13 398.00 | 2 222.00 | 11 176.00 | 13 398.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 824.00 | |||
136 Profit for the Year | -8 583.00 | |||
142 Total Equity - Total I | 2 441.00 | |||
156 Loans and similar debts | 3 562.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
172 Other debts | 2 381.00 | |||
176 Total debts | 8 735.00 | |||
180 Liabilities Total | 11 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 771.00 | 1 771.00 | ||
210 Sales of goods - France | 1 771.00 | 5 523.00 | 1 771.00 | |
217 Production of services sold - Export | 4 240.00 | 4 240.00 | ||
218 Production of services sold - France | 4 240.00 | 23 455.00 | 4 240.00 | |
230 Other income | 216.00 | 3 381.00 | 216.00 | |
232 Total operating income excluding VAT | 6 227.00 | 32 359.00 | 6 227.00 | |
234 Purchases of goods (including customs duties) | 126.00 | 5 506.00 | 126.00 | |
236 Inventory change (goods) | 34.00 | -799.00 | 34.00 | |
242 Other external expenses | 18 217.00 | 24 746.00 | 18 217.00 | |
244 Taxes, duties and similar payments | 482.00 | 470.00 | 482.00 | |
250 Staff compensation | 28.00 | |||
252 Social security contributions | 978.00 | 1 010.00 | 978.00 | |
254 Depreciation and amortization | 95.00 | 264.00 | 95.00 | |
256 Provisions | 1 152.00 | 1 152.00 | ||
262 Other expenses | 1 475.00 | 320.00 | 1 475.00 | |
264 Total operating expenses | 22 559.00 | 31 545.00 | 22 559.00 | |
270 Operating profit | -16 332.00 | 814.00 | -16 332.00 | |
290 Exceptional income | 8 200.00 | 8 200.00 | ||
294 Financial expenses | 428.00 | 463.00 | 428.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 53.00 | |||
310 Profit or loss | -8 583.00 | 299.00 | -8 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 239.00 | 1 239.00 | ||
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