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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : PEENEUTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | PEENEUTS |
| Siren | 519147748 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5642 |
| Management number | 2009B04064 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 100 945.00 | 100 945.00 | 100 945.00 | |
BZ Other receivables | 11 751.00 | 11 751.00 | 11 751.00 | |
CF Cash and cash equivalents | 23 056.00 | 23 056.00 | 23 056.00 | |
CJ TOTAL (II) | 135 752.00 | 135 752.00 | 135 752.00 | |
CO Grand total (0 to V) | 136 552.00 | 136 552.00 | 136 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DH Retained earnings | 22 075.00 | 22 075.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 643.00 | 6 643.00 | ||
DL TOTAL (I) | 88 718.00 | 88 718.00 | ||
DX Trade payables and related accounts | 25 790.00 | 25 790.00 | ||
DY Tax and social security liabilities | 12 044.00 | 12 044.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 47 834.00 | 47 834.00 | ||
EE Grand total (I to V) | 136 552.00 | 136 552.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 357.00 | 83 864.00 | 95 221.00 | 11 357.00 |
FJ Net sales | 11 357.00 | 83 864.00 | 95 221.00 | 11 357.00 |
FR Total operating income (I) | 95 221.00 | |||
FS Purchases of goods (including customs duties) | 64 181.00 | |||
FW Other purchases and external expenses | 22 864.00 | |||
FX Taxes, duties, and similar payments | 361.00 | |||
GF Total Operating Expenses (II) | 87 406.00 | |||
GG - OPERATING RESULT (I - II) | 7 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 172.00 | 1 172.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 221.00 | 95 221.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 578.00 | 88 578.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 643.00 | 6 643.00 | ||
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