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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : PEPITE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | PEPITE D'OR |
| Siren | 439056961 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 972 |
| Management number | 2001B00353 |
| Activity code | 3212Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 490.00 | 12 490.00 | 12 490.00 | |
028 Tangible Assets | 12 490.00 | 12 490.00 | 12 490.00 | |
044 Total Fixed Assets | 12 490.00 | 12 490.00 | 12 490.00 | |
060 Merchandise inventory | 7 426.00 | 7 426.00 | 7 426.00 | |
072 Receivables – Other | 7 262.00 | 7 262.00 | 7 262.00 | |
084 Cash | 4 432.00 | 4 432.00 | 4 432.00 | |
096 Total Current Assets + Prepaid Expenses | 19 120.00 | 19 120.00 | 19 120.00 | |
110 Total Assets | 31 610.00 | 12 490.00 | 19 120.00 | 31 610.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 10 168.00 | |||
142 Total Equity - Total I | 17 790.00 | |||
172 Other debts | 1 330.00 | |||
176 Total debts | 1 330.00 | |||
180 Liabilities Total | 19 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 468.00 | 42 468.00 | ||
232 Total operating income excluding VAT | 42 468.00 | 42 468.00 | ||
234 Purchases of goods (including customs duties) | 13 832.00 | 13 832.00 | ||
236 Inventory change (goods) | -7 426.00 | -7 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 189.00 | 1 189.00 | ||
242 Other external expenses | 17 392.00 | 17 392.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
24B (including equipment leasing) | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 4 087.00 | 4 087.00 | ||
252 Social security contributions | 1 387.00 | 1 387.00 | ||
254 Depreciation and amortization | 1 309.00 | 1 309.00 | ||
264 Total operating expenses | 32 301.00 | 32 301.00 | ||
270 Operating profit | 10 168.00 | 10 168.00 | ||
310 Profit or loss | 10 168.00 | 10 168.00 | ||
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