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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : PSP - PETIT SAINT PETERSBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-08-31 | Simplified |
| 2018-10-08 | Public | 2017-08-31 | Complete |
| Name | PSP - PETIT SAINT PETERSBOURG |
| Siren | 504709452 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/016170 |
| Management number | 2008B03366 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 460.00 | 26 460.00 | 26 460.00 | |
028 Tangible Assets | 54 240.00 | 47 854.00 | 6 386.00 | 54 240.00 |
044 Total Fixed Assets | 80 700.00 | 47 854.00 | 32 846.00 | 80 700.00 |
060 Merchandise inventory | 1 010.00 | 1 010.00 | 1 010.00 | |
068 Receivables – Trade and related accounts | 847.00 | 847.00 | 847.00 | |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 3 849.00 | 3 849.00 | 3 849.00 | |
110 Total Assets | 84 549.00 | 47 854.00 | 36 695.00 | 84 549.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 474.00 | |||
136 Profit for the Year | 697.00 | |||
142 Total Equity - Total I | 6 171.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 255.00 | |||
172 Other debts | 29 343.00 | |||
176 Total debts | 30 524.00 | |||
180 Liabilities Total | 36 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 508.00 | 70 508.00 | ||
232 Total operating income excluding VAT | 70 508.00 | 70 508.00 | ||
234 Purchases of goods (including customs duties) | 37 662.00 | 37 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 785.00 | 785.00 | ||
242 Other external expenses | 22 703.00 | 22 703.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
252 Social security contributions | 2 831.00 | 2 831.00 | ||
254 Depreciation and amortization | 5 424.00 | 5 424.00 | ||
264 Total operating expenses | 69 812.00 | 69 812.00 | ||
270 Operating profit | 697.00 | 697.00 | ||
310 Profit or loss | 697.00 | 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 700.00 | 80 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 849.00 | 7 849.00 | ||
378 Amount of deductible VAT on goods and services | 7 343.00 | 7 343.00 | ||
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