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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : PARTITIONS POUR PROFESSIONNELS ACHATS P P P ACHATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-08-31 | Simplified |
| 2018-12-28 | Public | 2018-08-31 | Simplified |
| 2017-12-20 | Public | 2017-08-31 | Simplified |
| Name | PARTITIONS POUR PROFESSIONNELS ACHATS P P P ACHATS |
| Siren | 420431934 |
| Closing | 2019-08-31 |
| Registry code | 7803 |
| Registration number | 234 |
| Management number | 1998B02366 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78121 Crespières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 668.00 | 668.00 | |
044 Total Fixed Assets | 668.00 | 668.00 | 668.00 | |
060 Merchandise inventory | 9 066.00 | 9 066.00 | 9 066.00 | |
068 Receivables – Trade and related accounts | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
080 Sellable securities | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 60 007.00 | 60 007.00 | 60 007.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 70 989.00 | 70 989.00 | 70 989.00 | |
110 Total Assets | 71 658.00 | 668.00 | 70 989.00 | 71 658.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 389.00 | |||
134 Retained Earnings | 3 343.00 | |||
136 Profit for the Year | 8 630.00 | |||
142 Total Equity - Total I | 23 162.00 | |||
166 Suppliers and related accounts | 10 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 256.00 | |||
172 Other debts | 37 767.00 | |||
176 Total debts | 47 828.00 | |||
180 Liabilities Total | 70 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 288.00 | 44 470.00 | 41 288.00 | |
232 Total operating income excluding VAT | 41 288.00 | 44 470.00 | 41 288.00 | |
234 Purchases of goods (including customs duties) | 27 268.00 | 20 942.00 | 27 268.00 | |
236 Inventory change (goods) | -3 074.00 | 7 944.00 | -3 074.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 6 422.00 | 5 516.00 | 6 422.00 | |
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 502.00 | 481.00 | 502.00 | |
264 Total operating expenses | 31 136.00 | 34 883.00 | 31 136.00 | |
270 Operating profit | 10 152.00 | 9 587.00 | 10 152.00 | |
280 Financial income | 49.00 | |||
290 Exceptional income | 1.00 | 2 544.00 | 1.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 523.00 | 1 827.00 | 1 523.00 | |
310 Profit or loss | 8 630.00 | 10 353.00 | 8 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 668.00 | 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 267.00 | 2 267.00 | ||
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