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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : P TITE SOURCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | P'TITE SOURCE |
| Siren | 333603777 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2590 |
| Management number | 1985B40133 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83350 RAMATUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 752.00 | 18 752.00 | 18 752.00 | |
084 Cash | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 20 008.00 | 20 008.00 | 20 008.00 | |
110 Total Assets | 20 008.00 | 20 008.00 | 20 008.00 | |
120 Share or Individual Capital | 7 500.00 | |||
142 Total Equity - Total I | 7 500.00 | |||
180 Liabilities Total | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 621.00 | 12 621.00 | ||
232 Total operating income excluding VAT | 12 621.00 | 12 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 749.00 | 12 749.00 | ||
264 Total operating expenses | 12 749.00 | 12 749.00 | ||
270 Operating profit | -128.00 | -128.00 | ||
310 Profit or loss | -128.00 | -128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 894.00 | 1 894.00 | ||
378 Amount of deductible VAT on goods and services | 2 454.00 | 2 454.00 | ||
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