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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : Au coin de la rue Peyrolières
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | Au coin de la rue Peyrolières |
| Siren | 848734042 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005548 |
| Management number | 2019B01085 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 560.00 | 18 560.00 | 18 560.00 | |
044 Total Fixed Assets | 18 560.00 | 18 560.00 | 18 560.00 | |
068 Receivables – Trade and related accounts | 176.00 | 176.00 | 176.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 248.00 | 248.00 | 248.00 | |
110 Total Assets | 18 808.00 | 18 808.00 | 18 808.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 308.00 | |||
142 Total Equity - Total I | 808.00 | |||
156 Loans and similar debts | 18 000.00 | |||
176 Total debts | 18 000.00 | |||
180 Liabilities Total | 18 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 307.00 | 32 307.00 | ||
215 Production of goods sold - Export | 32 307.00 | 32 307.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 38 307.00 | 38 307.00 | ||
234 Purchases of goods (including customs duties) | 24 654.00 | 24 654.00 | ||
242 Other external expenses | 11 885.00 | 11 885.00 | ||
24A (including real estate leasing) | 8 820.00 | 8 820.00 | ||
250 Staff compensation | 1 170.00 | 1 170.00 | ||
252 Social security contributions | 236.00 | 236.00 | ||
264 Total operating expenses | 37 945.00 | 37 945.00 | ||
270 Operating profit | 362.00 | 362.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 308.00 | 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 560.00 | 18 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 231.00 | 3 231.00 | ||
378 Amount of deductible VAT on goods and services | 4 856.00 | 4 856.00 | ||
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