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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : HOBBY PAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2021-03-31 | Simplified |
| Name | HOBBY PAM |
| Siren | 881798128 |
| Closing | 2021-03-31 |
| Registry code | 5402 |
| Registration number | 7204 |
| Management number | 2020B00226 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 035.00 | 270.00 | 2 765.00 | 3 035.00 |
028 Tangible Assets | 1 896.00 | 342.00 | 1 554.00 | 1 896.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 5 781.00 | 612.00 | 5 169.00 | 5 781.00 |
060 Merchandise inventory | 25 243.00 | 25 243.00 | 25 243.00 | |
072 Receivables – Other | 3 767.00 | 3 767.00 | 3 767.00 | |
084 Cash | 22 062.00 | 22 062.00 | 22 062.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 51 104.00 | 51 104.00 | 51 104.00 | |
110 Total Assets | 56 885.00 | 612.00 | 56 274.00 | 56 885.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 993.00 | |||
142 Total Equity - Total I | 14 993.00 | |||
156 Loans and similar debts | 5 675.00 | |||
164 Advances and down payments received on current orders | 60.00 | |||
166 Suppliers and related accounts | 3 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 642.00 | |||
172 Other debts | 31 919.00 | |||
176 Total debts | 41 281.00 | |||
180 Liabilities Total | 56 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 781.00 | |||
195 Of which payables due in more than one year | 2 479.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 035.00 | 3 035.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 896.00 | 1 896.00 | ||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 5 781.00 | 5 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 567.00 | 9 567.00 | ||
378 Amount of deductible VAT on goods and services | 8 580.00 | 8 580.00 | ||
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