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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : P'TIT MARQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | P'TIT MARQUIS |
| Siren | 511396475 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3037 |
| Management number | 2013B00128 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 PINEUILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 640.00 | 535.00 | 105.00 | 640.00 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 1 239.00 | 1 134.00 | 105.00 | 1 239.00 |
060 Merchandise inventory | 3 452.00 | 1 152.00 | 2 300.00 | 3 452.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 429.00 | 2 429.00 | 2 429.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 192.00 | 1 152.00 | 5 040.00 | 6 192.00 |
110 Total Assets | 7 431.00 | 2 286.00 | 5 145.00 | 7 431.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 241.00 | |||
136 Profit for the Year | -3 084.00 | |||
142 Total Equity - Total I | -642.00 | |||
156 Loans and similar debts | 3 466.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
172 Other debts | 532.00 | |||
176 Total debts | 5 787.00 | |||
180 Liabilities Total | 5 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149.00 | 1 771.00 | 149.00 | |
218 Production of services sold - France | 1 098.00 | 4 240.00 | 1 098.00 | |
230 Other income | 216.00 | |||
232 Total operating income excluding VAT | 1 247.00 | 6 227.00 | 1 247.00 | |
234 Purchases of goods (including customs duties) | 126.00 | |||
236 Inventory change (goods) | 100.00 | 34.00 | 100.00 | |
242 Other external expenses | 4 347.00 | 18 217.00 | 4 347.00 | |
244 Taxes, duties and similar payments | 516.00 | 482.00 | 516.00 | |
252 Social security contributions | 1 075.00 | 978.00 | 1 075.00 | |
254 Depreciation and amortization | 64.00 | 95.00 | 64.00 | |
256 Provisions | 1 152.00 | |||
262 Other expenses | 1 475.00 | |||
264 Total operating expenses | 6 102.00 | 22 559.00 | 6 102.00 | |
270 Operating profit | -4 855.00 | -16 332.00 | -4 855.00 | |
290 Exceptional income | 5 398.00 | 8 200.00 | 5 398.00 | |
294 Financial expenses | 334.00 | 428.00 | 334.00 | |
300 Exceptional expenses | 3 293.00 | 23.00 | 3 293.00 | |
310 Profit or loss | -3 084.00 | -8 583.00 | -3 084.00 | |
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