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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : PECLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| Name | PECLET |
| Siren | 888623832 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 156617 |
| Management number | 2020B20807 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 4 637.00 | 4 637.00 | 4 637.00 | |
044 Total Fixed Assets | 24 637.00 | 24 637.00 | 24 637.00 | |
060 Merchandise inventory | 4 650.00 | 4 650.00 | 4 650.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 4 683.00 | 4 683.00 | 4 683.00 | |
096 Total Current Assets + Prepaid Expenses | 10 398.00 | 10 398.00 | 10 398.00 | |
110 Total Assets | 35 035.00 | 35 035.00 | 35 035.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 758.00 | |||
142 Total Equity - Total I | -1 758.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
172 Other debts | 33 092.00 | |||
176 Total debts | 36 793.00 | |||
180 Liabilities Total | 35 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 354.00 | 28 354.00 | ||
218 Production of services sold - France | 1 220.00 | 1 220.00 | ||
232 Total operating income excluding VAT | 29 575.00 | 29 575.00 | ||
234 Purchases of goods (including customs duties) | 19 365.00 | 19 365.00 | ||
236 Inventory change (goods) | -4 650.00 | -4 650.00 | ||
242 Other external expenses | 17 285.00 | 17 285.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
264 Total operating expenses | 32 333.00 | 32 333.00 | ||
270 Operating profit | -2 758.00 | -2 758.00 | ||
310 Profit or loss | -2 758.00 | 1.00 | -2 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 4 637.00 | 4 637.00 | ||
492 Total Fixed Assets (Increases) | 24 637.00 | 24 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 560.00 | 2 560.00 | ||
378 Amount of deductible VAT on goods and services | 3 625.00 | 3 625.00 | ||
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