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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : POWER K BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | POWER K BOUTIQUE |
| Siren | 849658406 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2204 |
| Management number | 2019B00247 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 012.00 | 14 012.00 | 14 012.00 | |
072 Receivables – Other | 1 686.00 | 1 686.00 | 1 686.00 | |
084 Cash | 4 835.00 | 4 835.00 | 4 835.00 | |
096 Total Current Assets + Prepaid Expenses | 20 533.00 | 20 533.00 | 20 533.00 | |
110 Total Assets | 20 533.00 | 20 533.00 | 20 533.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 1 785.00 | |||
166 Suppliers and related accounts | 3 752.00 | |||
172 Other debts | 14 996.00 | |||
176 Total debts | 18 748.00 | |||
180 Liabilities Total | 20 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 557.00 | 13 557.00 | ||
232 Total operating income excluding VAT | 13 557.00 | 13 557.00 | ||
234 Purchases of goods (including customs duties) | 6 707.00 | 6 707.00 | ||
242 Other external expenses | 6 065.00 | 6 065.00 | ||
264 Total operating expenses | 12 772.00 | 12 772.00 | ||
270 Operating profit | 785.00 | 785.00 | ||
310 Profit or loss | 785.00 | 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 711.00 | 2 711.00 | ||
378 Amount of deductible VAT on goods and services | 4 397.00 | 4 397.00 | ||
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