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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : Anne PETIT Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | Anne PETIT Sarl |
| Siren | 450114764 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1599 |
| Management number | 2003B00257 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24300 Nontron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 143.00 | 2 075.00 | 67.00 | 2 143.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 3 063.00 | 2 075.00 | 987.00 | 3 063.00 |
068 Receivables – Trade and related accounts | 11 676.00 | 11 676.00 | 11 676.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 37 119.00 | 37 119.00 | 37 119.00 | |
096 Total Current Assets + Prepaid Expenses | 49 635.00 | 49 635.00 | 49 635.00 | |
110 Total Assets | 52 698.00 | 2 075.00 | 50 622.00 | 52 698.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 679.00 | |||
136 Profit for the Year | 5 851.00 | |||
142 Total Equity - Total I | 39 780.00 | |||
166 Suppliers and related accounts | 2 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 6 301.00 | |||
174 Prepaid income | 2 150.00 | |||
176 Total debts | 10 843.00 | |||
180 Liabilities Total | 50 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 975.00 | 113 975.00 | ||
230 Other income | 2 792.00 | 2 792.00 | ||
232 Total operating income excluding VAT | 116 767.00 | 116 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 010.00 | 4 010.00 | ||
242 Other external expenses | 34 567.00 | 34 567.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 67 960.00 | 67 960.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 107 857.00 | 107 857.00 | ||
270 Operating profit | 8 910.00 | 8 910.00 | ||
294 Financial expenses | 2 548.00 | 2 548.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 5 851.00 | 5 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 3 093.00 | 3 093.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30.00 | 30.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30.00 | 30.00 | ||
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