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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : LE PETIT PROVENCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | LE PETIT PROVENCAL |
| Siren | 533223616 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009302 |
| Management number | 2011B00749 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
040 Financial Assets | 676.00 | 676.00 | 676.00 | |
044 Total Fixed Assets | 31 526.00 | 5 850.00 | 25 676.00 | 31 526.00 |
060 Merchandise inventory | 478.00 | 478.00 | 478.00 | |
084 Cash | -80.00 | -80.00 | -80.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 398.00 | 398.00 | 398.00 | |
110 Total Assets | 31 924.00 | 5 850.00 | 26 074.00 | 31 924.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 886.00 | |||
136 Profit for the Year | -19 817.00 | |||
142 Total Equity - Total I | -12 381.00 | |||
154 Provisions for risks and charges - Total II | 22 186.00 | |||
166 Suppliers and related accounts | 9 200.00 | |||
172 Other debts | 7 069.00 | |||
176 Total debts | 16 268.00 | |||
180 Liabilities Total | 26 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 945.00 | 27 392.00 | 10 945.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 10 960.00 | 27 392.00 | 10 960.00 | |
234 Purchases of goods (including customs duties) | 4 847.00 | 6 848.00 | 4 847.00 | |
236 Inventory change (goods) | 145.00 | 155.00 | 145.00 | |
242 Other external expenses | 9 932.00 | 12 226.00 | 9 932.00 | |
244 Taxes, duties and similar payments | 4 485.00 | |||
252 Social security contributions | 6 531.00 | |||
256 Provisions | 22 186.00 | 22 186.00 | ||
264 Total operating expenses | 37 110.00 | 30 245.00 | 37 110.00 | |
270 Operating profit | -26 150.00 | -2 853.00 | -26 150.00 | |
290 Exceptional income | 6 333.00 | 6 333.00 | ||
310 Profit or loss | -19 817.00 | -2 853.00 | -19 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 526.00 | 31 526.00 | ||
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