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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : AU PETIT BRETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-03-31 | Simplified |
| 2019-10-24 | Public | 2018-03-31 | Simplified |
| Name | AU PETIT BRETON |
| Siren | 513626432 |
| Closing | 2018-03-31 |
| Registry code | 7606 |
| Registration number | B2019/003973 |
| Management number | 2009B00353 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 500.00 | 87 500.00 | 87 500.00 | |
028 Tangible Assets | 20 209.00 | 17 271.00 | 2 938.00 | 20 209.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 107 724.00 | 17 271.00 | 90 453.00 | 107 724.00 |
060 Merchandise inventory | 2 321.00 | 2 321.00 | 2 321.00 | |
072 Receivables – Other | 4 572.00 | 4 572.00 | 4 572.00 | |
084 Cash | 10 236.00 | 10 236.00 | 10 236.00 | |
096 Total Current Assets + Prepaid Expenses | 17 129.00 | 17 129.00 | 17 129.00 | |
110 Total Assets | 124 853.00 | 17 271.00 | 107 582.00 | 124 853.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -13 318.00 | |||
136 Profit for the Year | -953.00 | |||
142 Total Equity - Total I | 85 729.00 | |||
166 Suppliers and related accounts | 5 048.00 | |||
172 Other debts | 16 806.00 | |||
176 Total debts | 21 853.00 | |||
180 Liabilities Total | 107 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 862.00 | 119 862.00 | ||
230 Other income | 365.00 | 365.00 | ||
232 Total operating income excluding VAT | 120 227.00 | 120 227.00 | ||
234 Purchases of goods (including customs duties) | 30 658.00 | 30 658.00 | ||
236 Inventory change (goods) | 57.00 | 57.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 064.00 | 1 064.00 | ||
240 Inventory changes (raw materials and supplies) | 75.00 | 75.00 | ||
242 Other external expenses | 23 678.00 | 23 678.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 2 038.00 | 2 038.00 | ||
250 Staff compensation | 49 995.00 | 49 995.00 | ||
252 Social security contributions | 12 019.00 | 12 019.00 | ||
254 Depreciation and amortization | 744.00 | 744.00 | ||
262 Other expenses | 606.00 | 606.00 | ||
264 Total operating expenses | 120 933.00 | 120 933.00 | ||
270 Operating profit | -705.00 | -705.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | -953.00 | -953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 669.00 | 1 669.00 | ||
490 Total Fixed Assets (Gross Value) | 106 055.00 | 106 055.00 | ||
492 Total Fixed Assets (Increases) | 1 669.00 | 1 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 949.00 | 14 949.00 | ||
378 Amount of deductible VAT on goods and services | 5 272.00 | 5 272.00 | ||
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