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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : PERFORMANCE & TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-03-31 | Simplified |
| 2021-08-26 | Public | 2020-03-31 | Simplified |
| 2020-06-23 | Public | 2019-03-31 | Simplified |
| 2019-05-13 | Public | 2018-03-31 | Simplified |
| 2018-01-12 | Public | 2017-03-31 | Simplified |
| 2017-01-20 | Public | 2016-03-31 | Simplified |
| Name | PERFORMANCE & TRADITION |
| Siren | 490041175 |
| Closing | 2019-03-31 |
| Registry code | 8903 |
| Registration number | 1199 |
| Management number | 2006B00087 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89340 Villeblevin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 252.00 | 3 252.00 | 3 252.00 | |
044 Total Fixed Assets | 3 252.00 | 3 252.00 | 3 252.00 | |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
060 Merchandise inventory | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 40 855.00 | 40 855.00 | 40 855.00 | |
096 Total Current Assets + Prepaid Expenses | 79 355.00 | 79 355.00 | 79 355.00 | |
110 Total Assets | 82 607.00 | 3 252.00 | 79 355.00 | 82 607.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 604.00 | |||
134 Retained Earnings | 49 481.00 | |||
136 Profit for the Year | -41 907.00 | |||
142 Total Equity - Total I | 13 179.00 | |||
156 Loans and similar debts | 190.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 806.00 | |||
172 Other debts | 65 723.00 | |||
176 Total debts | 66 177.00 | |||
180 Liabilities Total | 79 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 079.00 | 18 079.00 | ||
222 Inventory production | -16 052.00 | -16 052.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 2 066.00 | 2 066.00 | ||
242 Other external expenses | 32 604.00 | 32 604.00 | ||
250 Staff compensation | 10 538.00 | 10 538.00 | ||
252 Social security contributions | 703.00 | 703.00 | ||
262 Other expenses | -11.00 | -11.00 | ||
264 Total operating expenses | 43 835.00 | 43 835.00 | ||
270 Operating profit | -41 769.00 | -41 769.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
310 Profit or loss | -41 907.00 | -41 907.00 | ||
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