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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : PETRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| 2021-01-04 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2017-03-28 | Public | 2014-03-31 | Simplified |
| 2017-01-27 | Public | 2016-03-31 | Simplified |
| Name | PETRA |
| Siren | 443031729 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/019655 |
| Management number | 2002B00959 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 FOURNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 556.00 | 5 556.00 | 5 556.00 | |
044 Total Fixed Assets | 5 556.00 | 5 556.00 | 5 556.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 456.00 | 2 456.00 | 2 456.00 | |
084 Cash | 125 974.00 | 125 974.00 | 125 974.00 | |
096 Total Current Assets + Prepaid Expenses | 128 430.00 | 128 430.00 | 128 430.00 | |
110 Total Assets | 133 985.00 | 133 985.00 | 133 985.00 | |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 109 163.00 | |||
136 Profit for the Year | 3 817.00 | |||
142 Total Equity - Total I | 121 395.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
172 Other debts | 9 965.00 | |||
176 Total debts | 12 591.00 | |||
180 Liabilities Total | 133 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 721.00 | 101 500.00 | 50 721.00 | |
230 Other income | 410.00 | 410.00 | ||
232 Total operating income excluding VAT | 51 131.00 | 101 500.00 | 51 131.00 | |
234 Purchases of goods (including customs duties) | 110 366.00 | |||
236 Inventory change (goods) | 39 327.00 | -1 500.00 | 39 327.00 | |
242 Other external expenses | 2 383.00 | 8 560.00 | 2 383.00 | |
244 Taxes, duties and similar payments | 9 263.00 | |||
252 Social security contributions | 2 011.00 | 1 888.00 | 2 011.00 | |
264 Total operating expenses | 43 722.00 | 128 577.00 | 43 722.00 | |
270 Operating profit | 7 409.00 | -27 077.00 | 7 409.00 | |
280 Financial income | 56.00 | |||
300 Exceptional expenses | 3 592.00 | 3 592.00 | ||
310 Profit or loss | 3 817.00 | -27 021.00 | 3 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 556.00 | 5 556.00 | ||
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