Grow your business safely with P'TIT TROC
All the information you need about P'TIT TROC to develop and secure your business in France
P
HOME >
CORPORATES
>
P'TIT TROC >
BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : P'TIT TROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-08-31 | Simplified |
| Name | P'TIT TROC |
| Siren | 822352787 |
| Closing | 2021-08-31 |
| Registry code | 7802 |
| Registration number | 364 |
| Management number | 2017B01852 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 916.00 | 916.00 | 916.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 2 725.00 | 2 725.00 | 2 725.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 960.00 | 4 960.00 | 4 960.00 | |
110 Total Assets | 4 960.00 | 4 960.00 | 4 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 623.00 | |||
136 Profit for the Year | 90.00 | |||
142 Total Equity - Total I | 1 812.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 828.00 | |||
172 Other debts | 3 031.00 | |||
176 Total debts | 3 147.00 | |||
180 Liabilities Total | 4 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 987.00 | 8 353.00 | 1 987.00 | |
226 Operating subsidies received | 6 180.00 | 6 180.00 | ||
230 Other income | 56.00 | 2 770.00 | 56.00 | |
232 Total operating income excluding VAT | 8 223.00 | 11 122.00 | 8 223.00 | |
234 Purchases of goods (including customs duties) | 472.00 | 1 340.00 | 472.00 | |
236 Inventory change (goods) | -36.00 | 19.00 | -36.00 | |
242 Other external expenses | 7 392.00 | 8 355.00 | 7 392.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 308.00 | 305.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 133.00 | 10 022.00 | 8 133.00 | |
270 Operating profit | 90.00 | 1 101.00 | 90.00 | |
300 Exceptional expenses | 378.00 | |||
310 Profit or loss | 90.00 | 723.00 | 90.00 | |
all companies in France
Complete and comprehensive database.
