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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : PETITE VENISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-01-10 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| Name | PETITE VENISE |
| Siren | 813692357 |
| Closing | 2020-09-30 |
| Registry code | 0601 |
| Registration number | 1684 |
| Management number | 2015B01015 |
| Activity code | 9601B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 83 478.00 | 43 320.00 | 40 158.00 | 83 478.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 110 278.00 | 43 320.00 | 66 958.00 | 110 278.00 |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 5 995.00 | 5 995.00 | 5 995.00 | |
096 Total Current Assets + Prepaid Expenses | 7 134.00 | 7 134.00 | 7 134.00 | |
110 Total Assets | 117 412.00 | 43 320.00 | 74 092.00 | 117 412.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -21 573.00 | |||
136 Profit for the Year | -1 076.00 | |||
142 Total Equity - Total I | -14 649.00 | |||
156 Loans and similar debts | 2 629.00 | |||
166 Suppliers and related accounts | 1 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 399.00 | |||
172 Other debts | 84 135.00 | |||
176 Total debts | 88 741.00 | |||
180 Liabilities Total | 74 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 778.00 | 57 801.00 | 54 778.00 | |
230 Other income | 1 002.00 | 1 002.00 | ||
232 Total operating income excluding VAT | 55 780.00 | 57 801.00 | 55 780.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 416.00 | 1 211.00 | 1 416.00 | |
242 Other external expenses | 38 186.00 | 38 968.00 | 38 186.00 | |
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 952.00 | 1 036.00 | |
250 Staff compensation | 3 699.00 | 3 245.00 | 3 699.00 | |
254 Depreciation and amortization | 12 158.00 | 11 215.00 | 12 158.00 | |
264 Total operating expenses | 56 496.00 | 56 590.00 | 56 496.00 | |
270 Operating profit | -716.00 | 1 210.00 | -716.00 | |
294 Financial expenses | 360.00 | 510.00 | 360.00 | |
310 Profit or loss | -1 076.00 | 700.00 | -1 076.00 | |
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