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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : AVENUE DES PINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2021-01-31 | Simplified |
| 2020-05-25 | Public | 2020-01-31 | Simplified |
| 2019-06-04 | Public | 2019-01-31 | Simplified |
| Name | AVENUE DES PINS |
| Siren | 838369528 |
| Closing | 2020-01-31 |
| Registry code | 7803 |
| Registration number | 5222 |
| Management number | 2019B02216 |
| Activity code | 4778C |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 166.00 | 433.00 | 1 733.00 | 2 166.00 |
044 Total Fixed Assets | 2 166.00 | 433.00 | 1 733.00 | 2 166.00 |
060 Merchandise inventory | 3 027.00 | 3 027.00 | 3 027.00 | |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | ||||
084 Cash | 4 823.00 | 4 823.00 | 4 823.00 | |
096 Total Current Assets + Prepaid Expenses | 7 884.00 | 7 884.00 | 7 884.00 | |
110 Total Assets | 10 050.00 | 433.00 | 9 617.00 | 10 050.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 068.00 | |||
136 Profit for the Year | -1 280.00 | |||
142 Total Equity - Total I | 2 288.00 | |||
166 Suppliers and related accounts | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 040.00 | |||
172 Other debts | 7 061.00 | |||
176 Total debts | 7 329.00 | |||
180 Liabilities Total | 9 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 265.00 | 9 250.00 | 9 265.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 266.00 | 9 250.00 | 9 266.00 | |
234 Purchases of goods (including customs duties) | 3 061.00 | 4 961.00 | 3 061.00 | |
236 Inventory change (goods) | -234.00 | -2 793.00 | -234.00 | |
242 Other external expenses | 7 203.00 | 3 431.00 | 7 203.00 | |
254 Depreciation and amortization | 418.00 | 16.00 | 418.00 | |
262 Other expenses | 70.00 | 26.00 | 70.00 | |
264 Total operating expenses | 10 519.00 | 5 641.00 | 10 519.00 | |
270 Operating profit | -1 253.00 | 3 609.00 | -1 253.00 | |
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 541.00 | |||
310 Profit or loss | -1 280.00 | 3 068.00 | -1 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 037.00 | 1 037.00 | ||
490 Total Fixed Assets (Gross Value) | 1 129.00 | 1 129.00 | ||
492 Total Fixed Assets (Increases) | 1 037.00 | 1 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 901.00 | 1 901.00 | ||
378 Amount of deductible VAT on goods and services | 1 594.00 | 1 594.00 | ||
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