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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : PETIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-31 | Public | 2017-09-30 | Complete |
| Name | PETIOT |
| Siren | 821650405 |
| Closing | 2018-09-30 |
| Registry code | 5002 |
| Registration number | 4879 |
| Management number | 2016B00373 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50230 AGON COUTAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
014 Intangible Assets - Other | 782.00 | 782.00 | 782.00 | |
028 Tangible Assets | 85 513.00 | 42 905.00 | 42 608.00 | 85 513.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 366 356.00 | 42 905.00 | 323 450.00 | 366 356.00 |
060 Merchandise inventory | 18 971.00 | 18 971.00 | 18 971.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 49 342.00 | 49 342.00 | 49 342.00 | |
084 Cash | 80 743.00 | 80 743.00 | 80 743.00 | |
092 Prepaid expenses | 3 272.00 | 3 272.00 | 3 272.00 | |
096 Total Current Assets + Prepaid Expenses | 152 329.00 | 152 329.00 | 152 329.00 | |
110 Total Assets | 518 684.00 | 42 905.00 | 475 779.00 | 518 684.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 42 160.00 | |||
136 Profit for the Year | -45 521.00 | |||
142 Total Equity - Total I | 3 640.00 | |||
156 Loans and similar debts | 313 555.00 | |||
166 Suppliers and related accounts | 97 086.00 | |||
172 Other debts | 61 497.00 | |||
176 Total debts | 472 139.00 | |||
180 Liabilities Total | 475 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 676.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 307.00 | |||
195 Of which payables due in more than one year | 146 899.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 867.00 | 6 867.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 167.00 | 4 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 642.00 | 642.00 | ||
490 Total Fixed Assets (Gross Value) | 359 536.00 | 359 536.00 | ||
492 Total Fixed Assets (Increases) | 11 676.00 | 11 676.00 | ||
494 Total Fixed Assets (Decreases) | 4 857.00 | 4 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 485.00 | 84 485.00 | ||
378 Amount of deductible VAT on goods and services | 58 781.00 | 58 781.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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