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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : LE PETIT PROVENCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | LE PETIT PROVENCAL |
| Siren | 533223616 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003869 |
| Management number | 2011B00749 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
040 Financial Assets | 676.00 | 676.00 | 676.00 | |
044 Total Fixed Assets | 31 526.00 | 5 850.00 | 25 676.00 | 31 526.00 |
060 Merchandise inventory | 623.00 | 623.00 | 623.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 927.00 | 927.00 | 927.00 | |
110 Total Assets | 32 453.00 | 5 850.00 | 26 603.00 | 32 453.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 740.00 | |||
136 Profit for the Year | -2 853.00 | |||
142 Total Equity - Total I | 7 436.00 | |||
166 Suppliers and related accounts | 5 762.00 | |||
172 Other debts | 13 404.00 | |||
176 Total debts | 19 166.00 | |||
180 Liabilities Total | 26 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 392.00 | 20 000.00 | 27 392.00 | |
232 Total operating income excluding VAT | 27 392.00 | 20 001.00 | 27 392.00 | |
234 Purchases of goods (including customs duties) | 6 848.00 | 5 600.00 | 6 848.00 | |
236 Inventory change (goods) | 155.00 | -778.00 | 155.00 | |
242 Other external expenses | 12 226.00 | 9 278.00 | 12 226.00 | |
243 (including business tax) | 2 390.00 | 2 390.00 | ||
244 Taxes, duties and similar payments | 4 485.00 | 4 485.00 | ||
252 Social security contributions | 6 531.00 | 6 531.00 | ||
254 Depreciation and amortization | 1 164.00 | |||
264 Total operating expenses | 30 245.00 | 15 263.00 | 30 245.00 | |
270 Operating profit | -2 853.00 | 4 738.00 | -2 853.00 | |
300 Exceptional expenses | 2 885.00 | |||
306 Income tax's | 435.00 | |||
310 Profit or loss | -2 853.00 | 1 418.00 | -2 853.00 | |
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