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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : PERFORMANCE & TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-03-31 | Simplified |
| 2021-08-26 | Public | 2020-03-31 | Simplified |
| 2020-06-23 | Public | 2019-03-31 | Simplified |
| 2019-05-13 | Public | 2018-03-31 | Simplified |
| 2018-01-12 | Public | 2017-03-31 | Simplified |
| 2017-01-20 | Public | 2016-03-31 | Simplified |
| Name | PERFORMANCE & TRADITION |
| Siren | 490041175 |
| Closing | 2018-03-31 |
| Registry code | 8903 |
| Registration number | 533 |
| Management number | 2006B00087 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89340 VILLEBLEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 252.00 | 3 252.00 | 3 252.00 | |
044 Total Fixed Assets | 3 252.00 | 3 252.00 | 3 252.00 | |
050 Raw materials, supplies, in progress | 19 552.00 | 19 552.00 | 19 552.00 | |
060 Merchandise inventory | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 19 925.00 | 19 925.00 | 19 925.00 | |
072 Receivables – Other | 34 282.00 | 34 282.00 | 34 282.00 | |
084 Cash | 13 873.00 | 13 873.00 | 13 873.00 | |
096 Total Current Assets + Prepaid Expenses | 122 632.00 | 122 632.00 | 122 632.00 | |
110 Total Assets | 125 884.00 | 3 252.00 | 122 632.00 | 125 884.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 604.00 | |||
134 Retained Earnings | 88 805.00 | |||
136 Profit for the Year | -39 574.00 | |||
142 Total Equity - Total I | 54 835.00 | |||
166 Suppliers and related accounts | 6 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 574.00 | |||
172 Other debts | 61 644.00 | |||
176 Total debts | 67 797.00 | |||
180 Liabilities Total | 122 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 354.00 | 79 354.00 | ||
222 Inventory production | 10 179.00 | 10 179.00 | ||
232 Total operating income excluding VAT | 89 533.00 | 89 533.00 | ||
242 Other external expenses | 109 806.00 | 109 806.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 17 818.00 | 17 818.00 | ||
252 Social security contributions | 862.00 | 862.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 129 063.00 | 129 063.00 | ||
270 Operating profit | -39 529.00 | -39 529.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -39 574.00 | -39 574.00 | ||
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