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P HOME > CORPORATES > PARTAGEZ LE SECRET > BALANCE SHEET ( 2019-11-05)

THE LIST OF BALANCE SHEET : PARTAGEZ LE SECRET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-07 Public 2019-12-31 Simplified
2019-11-05 Public 2018-12-31 Simplified
2018-06-25 Public 2017-12-31 Complete
2017-10-16 Public 2016-12-31 Complete
NamePARTAGEZ LE SECRET
Siren818825291
Closing2018-12-31
Registry code 0101
Registration number 13501
Management number2016B00297
Activity code 4799B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01500 Ambérieu-en-Bugey
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 2 114.00 2 114.00 2 114.00
068 Receivables – Trade and related accounts 3 696.00 3 696.00 3 696.00
072 Receivables – Other 267.00 267.00 267.00
084 Cash 1 396.00 1 396.00 1 396.00
096 Total Current Assets + Prepaid Expenses 7 472.00 7 472.00 7 472.00
110 Total Assets 7 472.00 7 472.00 7 472.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -2 840.00
136 Profit for the Year -6 253.00
142 Total Equity - Total I -6 093.00
166 Suppliers and related accounts 1 722.00
169 Other debts including current accounts of partners for fiscal year N 9 034.00
172 Other debts 11 843.00
176 Total debts 13 565.00
180 Liabilities Total 7 472.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 30 447.00 30 447.00
232 Total operating income excluding VAT 30 447.00 30 447.00
234 Purchases of goods (including customs duties) 20 059.00 20 059.00
236 Inventory change (goods) 3 171.00 3 171.00
242 Other external expenses 13 012.00 13 012.00
243 (including business tax) 119.00 119.00
244 Taxes, duties and similar payments 357.00 357.00
264 Total operating expenses 36 598.00 36 598.00
270 Operating profit -6 152.00 -6 152.00
294 Financial expenses 21.00 21.00
300 Exceptional expenses 80.00 80.00
310 Profit or loss -6 253.00 -6 253.00

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