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BALANCE SHEET (
2022-03-30)
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 | 2021-09-30 |
| Registry code | 0601 |
| Registration number | 1831 |
| Management number | 2015B01015 |
| Activity code | 9601B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| 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 | 84 342.00 | 54 713.00 | 29 629.00 | 84 342.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 111 342.00 | 54 713.00 | 56 629.00 | 111 342.00 |
072 Receivables – Other | 2 887.00 | 2 887.00 | 2 887.00 | |
084 Cash | 5 107.00 | 5 107.00 | 5 107.00 | |
096 Total Current Assets + Prepaid Expenses | 7 994.00 | 7 994.00 | 7 994.00 | |
110 Total Assets | 119 336.00 | 54 713.00 | 64 623.00 | 119 336.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 649.00 | |||
136 Profit for the Year | 4 492.00 | |||
142 Total Equity - Total I | -10 157.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 847.00 | |||
172 Other debts | 69 887.00 | |||
176 Total debts | 74 780.00 | |||
180 Liabilities Total | 64 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 544.00 | 54 778.00 | 65 544.00 | |
230 Other income | 1 002.00 | |||
232 Total operating income excluding VAT | 65 544.00 | 55 780.00 | 65 544.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 293.00 | 1 416.00 | 1 293.00 | |
242 Other external expenses | 38 708.00 | 38 186.00 | 38 708.00 | |
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 1 921.00 | 1 036.00 | 1 921.00 | |
250 Staff compensation | 7 671.00 | 3 699.00 | 7 671.00 | |
254 Depreciation and amortization | 11 393.00 | 12 158.00 | 11 393.00 | |
264 Total operating expenses | 60 986.00 | 56 496.00 | 60 986.00 | |
270 Operating profit | 4 558.00 | -716.00 | 4 558.00 | |
294 Financial expenses | 66.00 | 360.00 | 66.00 | |
310 Profit or loss | 4 492.00 | -1 076.00 | 4 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 864.00 | 864.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 110 278.00 | 110 278.00 | ||
492 Total Fixed Assets (Increases) | 1 064.00 | 1 064.00 | ||
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