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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : PARTAGEZ LE SECRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | PARTAGEZ LE SECRET |
| Siren | 818825291 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 295 |
| Management number | 2016B00297 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 814.00 | 814.00 | 814.00 | |
072 Receivables – Other | 2 744.00 | 2 744.00 | 2 744.00 | |
096 Total Current Assets + Prepaid Expenses | 3 559.00 | 3 559.00 | 3 559.00 | |
110 Total Assets | 3 559.00 | 3 559.00 | 3 559.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 093.00 | |||
136 Profit for the Year | 4 527.00 | |||
142 Total Equity - Total I | -1 566.00 | |||
156 Loans and similar debts | 2 700.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 827.00 | |||
172 Other debts | 2 065.00 | |||
176 Total debts | 5 125.00 | |||
180 Liabilities Total | 3 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 733.00 | 35 733.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 734.00 | 35 734.00 | ||
234 Purchases of goods (including customs duties) | 16 372.00 | 16 372.00 | ||
236 Inventory change (goods) | 1 299.00 | 1 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 12 857.00 | 12 857.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
24B (including equipment leasing) | 3 122.00 | 3 122.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 158.00 | 31 158.00 | ||
270 Operating profit | 4 576.00 | 4 576.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | 4 527.00 | 4 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 816.00 | 10 816.00 | ||
378 Amount of deductible VAT on goods and services | 1 662.00 | 1 662.00 | ||
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