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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : PITCHOUN PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | PITCHOUN PRIMEUR |
| Siren | 752505933 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6342 |
| Management number | 2012B00584 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 986.00 | 704.00 | 1 690.00 |
044 Total Fixed Assets | 1 690.00 | 986.00 | 704.00 | 1 690.00 |
060 Merchandise inventory | 1 540.00 | 1 540.00 | 1 540.00 | |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
084 Cash | 2 193.00 | 2 193.00 | 2 193.00 | |
096 Total Current Assets + Prepaid Expenses | 6 486.00 | 6 486.00 | 6 486.00 | |
110 Total Assets | 8 176.00 | 986.00 | 7 191.00 | 8 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 593.00 | |||
136 Profit for the Year | -936.00 | |||
142 Total Equity - Total I | 1 757.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 4 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 498.00 | |||
176 Total debts | 5 434.00 | |||
180 Liabilities Total | 7 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 870.00 | 54 564.00 | 47 870.00 | |
230 Other income | 636.00 | 3.00 | 636.00 | |
232 Total operating income excluding VAT | 48 506.00 | 54 567.00 | 48 506.00 | |
234 Purchases of goods (including customs duties) | 29 365.00 | 35 196.00 | 29 365.00 | |
236 Inventory change (goods) | 59.00 | 34.00 | 59.00 | |
242 Other external expenses | 19 102.00 | 20 155.00 | 19 102.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | 668.00 | |
254 Depreciation and amortization | 169.00 | 169.00 | 169.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 49 363.00 | 56 226.00 | 49 363.00 | |
270 Operating profit | -857.00 | -1 660.00 | -857.00 | |
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -936.00 | -1 660.00 | -936.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 690.00 | 1 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 712.00 | 4 712.00 | ||
378 Amount of deductible VAT on goods and services | 5 710.00 | 5 710.00 | ||
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