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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : PRAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | PRAIA |
| Siren | 835405911 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4903 |
| Management number | 2018B00226 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 GASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 500.00 | 19 500.00 | 19 500.00 | |
072 Receivables – Other | 5 426.00 | 5 426.00 | 5 426.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 24 952.00 | 24 952.00 | 24 952.00 | |
110 Total Assets | 24 952.00 | 24 952.00 | 24 952.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 718.00 | |||
142 Total Equity - Total I | 2 218.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 397.00 | |||
172 Other debts | 20 922.00 | |||
176 Total debts | 22 733.00 | |||
180 Liabilities Total | 24 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 532.00 | 77 532.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 533.00 | 77 533.00 | ||
234 Purchases of goods (including customs duties) | 51 511.00 | 51 511.00 | ||
236 Inventory change (goods) | -19 500.00 | -19 500.00 | ||
242 Other external expenses | 31 728.00 | 31 728.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 11 289.00 | 11 289.00 | ||
252 Social security contributions | 3 771.00 | 3 771.00 | ||
264 Total operating expenses | 79 131.00 | 79 131.00 | ||
270 Operating profit | -1 598.00 | -1 598.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 1 718.00 | 1 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 643.00 | 15 643.00 | ||
378 Amount of deductible VAT on goods and services | 11 089.00 | 11 089.00 | ||
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