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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : PITCHOUN PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | PITCHOUN PRIMEUR |
| Siren | 752505933 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 427 |
| Management number | 2012B00584 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 1 155.00 | 535.00 | 1 690.00 |
044 Total Fixed Assets | 1 690.00 | 1 155.00 | 535.00 | 1 690.00 |
060 Merchandise inventory | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 3 037.00 | 3 037.00 | 3 037.00 | |
096 Total Current Assets + Prepaid Expenses | 6 844.00 | 6 844.00 | 6 844.00 | |
110 Total Assets | 8 534.00 | 1 155.00 | 7 379.00 | 8 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 657.00 | |||
136 Profit for the Year | -5 186.00 | |||
142 Total Equity - Total I | -3 429.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 080.00 | |||
172 Other debts | 1 526.00 | |||
176 Total debts | 10 808.00 | |||
180 Liabilities Total | 7 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 084.00 | 47 870.00 | 42 084.00 | |
230 Other income | 636.00 | |||
232 Total operating income excluding VAT | 42 084.00 | 48 506.00 | 42 084.00 | |
234 Purchases of goods (including customs duties) | 26 125.00 | 29 365.00 | 26 125.00 | |
236 Inventory change (goods) | -150.00 | 59.00 | -150.00 | |
242 Other external expenses | 20 432.00 | 19 102.00 | 20 432.00 | |
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 670.00 | 668.00 | 670.00 | |
254 Depreciation and amortization | 169.00 | 169.00 | 169.00 | |
264 Total operating expenses | 47 246.00 | 49 363.00 | 47 246.00 | |
270 Operating profit | -5 163.00 | -857.00 | -5 163.00 | |
294 Financial expenses | 1.00 | 59.00 | 1.00 | |
300 Exceptional expenses | 22.00 | 20.00 | 22.00 | |
310 Profit or loss | -5 186.00 | -936.00 | -5 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 690.00 | 1 690.00 | ||
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