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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : LE PETIT VERDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2020-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | LE PETIT VERDOT |
| Siren | 804534030 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/000011 |
| Management number | 2014B00547 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
014 Intangible Assets - Other | 19 500.00 | 15 624.00 | 3 876.00 | 19 500.00 |
028 Tangible Assets | 23 964.00 | 18 616.00 | 5 348.00 | 23 964.00 |
040 Financial Assets | 2 333.00 | 2 333.00 | 2 333.00 | |
044 Total Fixed Assets | 82 797.00 | 34 240.00 | 48 557.00 | 82 797.00 |
060 Merchandise inventory | 65 640.00 | 65 640.00 | 65 640.00 | |
068 Receivables – Trade and related accounts | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 2 302.00 | 2 302.00 | 2 302.00 | |
084 Cash | 57 782.00 | 57 782.00 | 57 782.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 126 805.00 | 126 805.00 | 126 805.00 | |
110 Total Assets | 209 602.00 | 34 240.00 | 175 362.00 | 209 602.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 27 070.00 | |||
136 Profit for the Year | 13 364.00 | |||
142 Total Equity - Total I | 42 084.00 | |||
156 Loans and similar debts | 43 569.00 | |||
166 Suppliers and related accounts | 62 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 134.00 | |||
172 Other debts | 27 256.00 | |||
176 Total debts | 133 278.00 | |||
180 Liabilities Total | 175 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 520.00 | |||
195 Of which payables due in more than one year | 16 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 520.00 | 1 520.00 | ||
490 Total Fixed Assets (Gross Value) | 81 937.00 | 81 937.00 | ||
492 Total Fixed Assets (Increases) | 1 520.00 | 1 520.00 | ||
494 Total Fixed Assets (Decreases) | 660.00 | 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 097.00 | 73 097.00 | ||
378 Amount of deductible VAT on goods and services | 57 965.00 | 57 965.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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