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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : LES P TITS PATACHONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | LES P'TITS PATACHONS |
| Siren | 828355685 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1646 |
| Management number | 2017B00190 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 Soustons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 464.00 | 783.00 | 681.00 | 1 464.00 |
028 Tangible Assets | 14 797.00 | 7 676.00 | 7 121.00 | 14 797.00 |
044 Total Fixed Assets | 16 262.00 | 8 459.00 | 7 802.00 | 16 262.00 |
068 Receivables – Trade and related accounts | 4 311.00 | 4 311.00 | 4 311.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 292.00 | 292.00 | 292.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 5 069.00 | 5 069.00 | 5 069.00 | |
110 Total Assets | 21 330.00 | 8 459.00 | 12 871.00 | 21 330.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 971.00 | |||
136 Profit for the Year | -2 118.00 | |||
142 Total Equity - Total I | 1 911.00 | |||
156 Loans and similar debts | 9 317.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 766.00 | |||
176 Total debts | 10 960.00 | |||
180 Liabilities Total | 12 871.00 | |||
195 Of which payables due in more than one year | 5 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 360.00 | 9 360.00 | ||
230 Other income | 321.00 | 321.00 | ||
232 Total operating income excluding VAT | 9 681.00 | 9 681.00 | ||
242 Other external expenses | 6 001.00 | 6 001.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
254 Depreciation and amortization | 5 207.00 | 5 207.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 11 621.00 | 11 621.00 | ||
270 Operating profit | -1 940.00 | -1 940.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 118.00 | -2 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 262.00 | 16 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 280.00 | 1 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 003.00 | 1 003.00 | ||
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