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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : LES PIBOULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES PIBOULS |
| Siren | 420766529 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4948 |
| Management number | 2010B00099 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 677.00 | 46 499.00 | 6 178.00 | 52 677.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 52 683.00 | 46 499.00 | 6 184.00 | 52 683.00 |
060 Merchandise inventory | 10 576.00 | 10 576.00 | 10 576.00 | |
064 Advances and down payments on orders | 9 500.00 | 9 500.00 | 9 500.00 | |
068 Receivables – Trade and related accounts | 24 082.00 | 24 082.00 | 24 082.00 | |
072 Receivables – Other | 4 051.00 | 4 051.00 | 4 051.00 | |
084 Cash | 63 568.00 | 63 568.00 | 63 568.00 | |
096 Total Current Assets + Prepaid Expenses | 111 777.00 | 111 777.00 | 111 777.00 | |
110 Total Assets | 164 460.00 | 46 499.00 | 117 961.00 | 164 460.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -537.00 | |||
136 Profit for the Year | 5 655.00 | |||
140 Regulated Provisions | 190.00 | |||
142 Total Equity - Total I | 6 132.00 | |||
166 Suppliers and related accounts | 84 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 741.00 | |||
172 Other debts | 27 487.00 | |||
176 Total debts | 111 828.00 | |||
180 Liabilities Total | 117 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 251.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 251.00 | 251.00 | ||
490 Total Fixed Assets (Gross Value) | 52 432.00 | 52 432.00 | ||
492 Total Fixed Assets (Increases) | 251.00 | 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 407.00 | 28 407.00 | ||
378 Amount of deductible VAT on goods and services | 22 881.00 | 22 881.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 521.00 | 521.00 | ||
684 DECREASES in Total Provisions Statement | 521.00 | 521.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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