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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : Anne PETIT Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | Anne PETIT Sarl |
| Siren | 450114764 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2050 |
| Management number | 2003B00257 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24300 NONTRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 143.00 | 1 718.00 | 424.00 | 2 143.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 3 093.00 | 1 718.00 | 1 374.00 | 3 093.00 |
068 Receivables – Trade and related accounts | 16 629.00 | 16 629.00 | 16 629.00 | |
072 Receivables – Other | 1 196.00 | 1 196.00 | 1 196.00 | |
084 Cash | 17 310.00 | 17 310.00 | 17 310.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 35 967.00 | 35 967.00 | 35 967.00 | |
110 Total Assets | 39 060.00 | 1 718.00 | 37 341.00 | 39 060.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 22 484.00 | |||
136 Profit for the Year | 3 195.00 | |||
142 Total Equity - Total I | 33 929.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 2 886.00 | |||
176 Total debts | 3 413.00 | |||
180 Liabilities Total | 37 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 179.00 | 114 179.00 | ||
230 Other income | 2 589.00 | 2 589.00 | ||
232 Total operating income excluding VAT | 116 768.00 | 116 768.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 936.00 | 2 936.00 | ||
242 Other external expenses | 38 698.00 | 38 698.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 51 774.00 | 51 774.00 | ||
252 Social security contributions | 18 713.00 | 18 713.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
264 Total operating expenses | 113 246.00 | 113 246.00 | ||
270 Operating profit | 3 522.00 | 3 522.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 3 195.00 | 3 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 093.00 | 3 093.00 | ||
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