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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : PRATTO'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-10-31 | Simplified |
| 2023-02-15 | Partially confidential | 2021-10-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-10-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-10-31 | Simplified |
| Name | PRATTO'S |
| Siren | 843794884 |
| Closing | 2020-10-31 |
| Registry code | 3402 |
| Registration number | 4963 |
| Management number | 2018B01186 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 747.00 | 2 859.00 | 7 888.00 | 10 747.00 |
040 Financial Assets | 2 632.00 | 2 632.00 | 2 632.00 | |
044 Total Fixed Assets | 53 380.00 | 2 859.00 | 50 521.00 | 53 380.00 |
060 Merchandise inventory | 98 115.00 | 21 114.00 | 77 001.00 | 98 115.00 |
072 Receivables – Other | 14 182.00 | 14 182.00 | 14 182.00 | |
084 Cash | 8 511.00 | 8 511.00 | 8 511.00 | |
092 Prepaid expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 122 078.00 | 21 114.00 | 100 964.00 | 122 078.00 |
110 Total Assets | 175 458.00 | 23 973.00 | 151 485.00 | 175 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 645.00 | |||
136 Profit for the Year | 5 589.00 | |||
142 Total Equity - Total I | 13 334.00 | |||
156 Loans and similar debts | 42 060.00 | |||
166 Suppliers and related accounts | 31 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 611.00 | |||
172 Other debts | 65 054.00 | |||
176 Total debts | 138 151.00 | |||
180 Liabilities Total | 151 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 47 380.00 | 47 380.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 21 114.00 | 21 114.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6 426.00 | 6 426.00 | ||
682 INCREASES Total Statement of Provisions | 21 114.00 | 21 114.00 | ||
684 DECREASES in Total Provisions Statement | 6 426.00 | 6 426.00 | ||
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