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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : PRIVE DE DESERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | PRIVE DE DESERT |
| Siren | 488835604 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5141 |
| Management number | 2008B00848 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 Mauzun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 6 600.00 | 4 223.00 | 2 377.00 | 6 600.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 9 110.00 | 4 223.00 | 4 887.00 | 9 110.00 |
050 Raw materials, supplies, in progress | 24 612.00 | 24 612.00 | 24 612.00 | |
068 Receivables – Trade and related accounts | 269.00 | 269.00 | 269.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 3 170.00 | 3 170.00 | 3 170.00 | |
096 Total Current Assets + Prepaid Expenses | 28 092.00 | 28 092.00 | 28 092.00 | |
110 Total Assets | 37 202.00 | 4 223.00 | 32 979.00 | 37 202.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -557.00 | |||
136 Profit for the Year | 596.00 | |||
142 Total Equity - Total I | 9 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 450.00 | |||
172 Other debts | 21 454.00 | |||
174 Prepaid income | 2 486.00 | |||
176 Total debts | 23 940.00 | |||
180 Liabilities Total | 32 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 605.00 | 6 605.00 | ||
218 Production of services sold - France | 4 691.00 | 4 691.00 | ||
222 Inventory production | 422.00 | 422.00 | ||
232 Total operating income excluding VAT | 11 718.00 | 11 718.00 | ||
242 Other external expenses | 9 637.00 | 9 637.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 11 091.00 | 11 091.00 | ||
270 Operating profit | 627.00 | 627.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 596.00 | 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 110.00 | 9 110.00 | ||
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