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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : AUX TROIS PORCELETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| Name | AUX TROIS PORCELETS |
| Siren | 500878483 |
| Closing | 2019-09-30 |
| Registry code | 2402 |
| Registration number | 669 |
| Management number | 2007B00444 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
044 Total Fixed Assets | 53 250.00 | 11 250.00 | 42 000.00 | 53 250.00 |
050 Raw materials, supplies, in progress | 396.00 | 396.00 | 396.00 | |
060 Merchandise inventory | 2 781.00 | 2 781.00 | 2 781.00 | |
064 Advances and down payments on orders | 2 437.00 | 2 437.00 | 2 437.00 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 2 281.00 | 2 281.00 | 2 281.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 9 311.00 | 9 311.00 | 9 311.00 | |
110 Total Assets | 62 561.00 | 11 250.00 | 51 311.00 | 62 561.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 049.00 | |||
136 Profit for the Year | 885.00 | |||
142 Total Equity - Total I | 25 185.00 | |||
166 Suppliers and related accounts | 9 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 525.00 | |||
172 Other debts | 16 906.00 | |||
176 Total debts | 26 126.00 | |||
180 Liabilities Total | 51 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 334.00 | 129 334.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 129 337.00 | 129 337.00 | ||
234 Purchases of goods (including customs duties) | 47 673.00 | 47 673.00 | ||
236 Inventory change (goods) | -748.00 | -748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 450.00 | 3 450.00 | ||
240 Inventory changes (raw materials and supplies) | -246.00 | -246.00 | ||
242 Other external expenses | 18 750.00 | 18 750.00 | ||
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 1 450.00 | ||
250 Staff compensation | 57 571.00 | 57 571.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 127 924.00 | 127 924.00 | ||
270 Operating profit | 1 413.00 | 1 413.00 | ||
294 Financial expenses | 514.00 | 514.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 885.00 | 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 250.00 | 53 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 225.00 | 7 225.00 | ||
378 Amount of deductible VAT on goods and services | 6 292.00 | 6 292.00 | ||
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