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BALANCE SHEET (
2023-02-15)
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 | 2021-10-31 |
| Registry code | 3402 |
| Registration number | 330 |
| Management number | 2018B01186 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| 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 | 5 808.00 | 4 939.00 | 10 747.00 |
040 Financial Assets | 2 632.00 | 2 632.00 | 2 632.00 | |
044 Total Fixed Assets | 53 380.00 | 5 808.00 | 47 571.00 | 53 380.00 |
060 Merchandise inventory | 103 000.00 | 35 115.00 | 67 885.00 | 103 000.00 |
072 Receivables – Other | 18 531.00 | 18 531.00 | 18 531.00 | |
084 Cash | 55 696.00 | 55 696.00 | 55 696.00 | |
092 Prepaid expenses | 6 806.00 | 6 806.00 | 6 806.00 | |
096 Total Current Assets + Prepaid Expenses | 184 033.00 | 35 115.00 | 148 918.00 | 184 033.00 |
110 Total Assets | 237 412.00 | 40 923.00 | 196 489.00 | 237 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 234.00 | |||
136 Profit for the Year | 49 924.00 | |||
142 Total Equity - Total I | 63 258.00 | |||
156 Loans and similar debts | 50 922.00 | |||
166 Suppliers and related accounts | 21 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 292.00 | |||
172 Other debts | 60 826.00 | |||
176 Total debts | 133 232.00 | |||
180 Liabilities Total | 196 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 380.00 | 53 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 35 115.00 | 35 115.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 21 114.00 | 21 114.00 | ||
682 INCREASES Total Statement of Provisions | 35 115.00 | 35 115.00 | ||
684 DECREASES in Total Provisions Statement | 21 114.00 | 21 114.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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