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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : AU P'TIT PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| Name | AU P'TIT PRIMEUR |
| Siren | 753410968 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 3204 |
| Management number | 2012B00816 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 Messigny-et-Vantoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 307.00 | 1 301.00 | 1 006.00 | 2 307.00 |
044 Total Fixed Assets | 2 307.00 | 1 301.00 | 1 006.00 | 2 307.00 |
060 Merchandise inventory | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 469.00 | 469.00 | 469.00 | |
110 Total Assets | 2 776.00 | 1 301.00 | 1 475.00 | 2 776.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 372.00 | |||
136 Profit for the Year | -2 271.00 | |||
142 Total Equity - Total I | -18 643.00 | |||
156 Loans and similar debts | 2 647.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 780.00 | |||
172 Other debts | 17 311.00 | |||
176 Total debts | 20 118.00 | |||
180 Liabilities Total | 1 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 388.00 | 36 538.00 | 35 388.00 | |
230 Other income | 1.00 | 361.00 | 1.00 | |
232 Total operating income excluding VAT | 35 389.00 | 36 899.00 | 35 389.00 | |
234 Purchases of goods (including customs duties) | 30 603.00 | 29 782.00 | 30 603.00 | |
236 Inventory change (goods) | -16.00 | 136.00 | -16.00 | |
242 Other external expenses | 3 431.00 | 6 337.00 | 3 431.00 | |
244 Taxes, duties and similar payments | 1 097.00 | 1 172.00 | 1 097.00 | |
252 Social security contributions | 1 763.00 | 1 732.00 | 1 763.00 | |
254 Depreciation and amortization | 769.00 | 532.00 | 769.00 | |
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 37 648.00 | 39 712.00 | 37 648.00 | |
270 Operating profit | -2 259.00 | -2 813.00 | -2 259.00 | |
294 Financial expenses | 12.00 | 102.00 | 12.00 | |
300 Exceptional expenses | 12.00 | |||
310 Profit or loss | -2 271.00 | -2 927.00 | -2 271.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 307.00 | 2 307.00 | ||
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