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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : PROPERTY PETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-11-30 | Simplified |
| 2021-04-20 | Public | 2020-11-30 | Complete |
| 2021-01-08 | Public | 2019-11-30 | Simplified |
| 2019-03-12 | Public | 2018-11-30 | Simplified |
| 2017-07-15 | Public | 2016-11-30 | Simplified |
| Name | PROPERTY PETE |
| Siren | 533395380 |
| Closing | 2019-11-30 |
| Registry code | 0501 |
| Registration number | B2021/000044 |
| Management number | 2011B00245 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 446.00 | 446.00 | 446.00 | |
028 Tangible Assets | 5 654.00 | 4 945.00 | 709.00 | 5 654.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 6 401.00 | 5 391.00 | 1 009.00 | 6 401.00 |
060 Merchandise inventory | 111 798.00 | 111 798.00 | 111 798.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 112 058.00 | 112 058.00 | 112 058.00 | |
110 Total Assets | 118 460.00 | 5 391.00 | 113 068.00 | 118 460.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 61 086.00 | |||
136 Profit for the Year | -14 768.00 | |||
142 Total Equity - Total I | 51 318.00 | |||
166 Suppliers and related accounts | 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 768.00 | |||
172 Other debts | 60 768.00 | |||
176 Total debts | 61 749.00 | |||
180 Liabilities Total | 113 068.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 109 798.00 | 109 798.00 | ||
236 Inventory change (goods) | -109 798.00 | -109 798.00 | ||
242 Other external expenses | 5 728.00 | 5 728.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 9 034.00 | 9 034.00 | ||
254 Depreciation and amortization | 1 812.00 | 1 812.00 | ||
264 Total operating expenses | 16 752.00 | 16 752.00 | ||
270 Operating profit | -16 752.00 | -16 752.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 1 014.00 | 1 014.00 | ||
310 Profit or loss | -14 768.00 | -14 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 683.00 | 15 683.00 | ||
494 Total Fixed Assets (Decreases) | 9 281.00 | 9 281.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 014.00 | 1 014.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 000.00 | 3 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 985.00 | 1 985.00 | ||
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