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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LE P'TIT MARCHE DES PRADETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | LE P'TIT MARCHE DES PRADETTES |
| Siren | 824210355 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004696 |
| Management number | 2016B04755 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 855.00 | 1 518.00 | 2 337.00 | 3 855.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 6 105.00 | 1 518.00 | 4 587.00 | 6 105.00 |
060 Merchandise inventory | 3 479.00 | 3 479.00 | 3 479.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 1 863.00 | 1 863.00 | 1 863.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 857.00 | 6 857.00 | 6 857.00 | |
110 Total Assets | 12 963.00 | 1 518.00 | 11 445.00 | 12 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 852.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 553.00 | |||
142 Total Equity - Total I | -2 601.00 | |||
166 Suppliers and related accounts | 7 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 290.00 | |||
172 Other debts | 6 164.00 | |||
176 Total debts | 14 045.00 | |||
180 Liabilities Total | 11 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 477.00 | 95 189.00 | 82 477.00 | |
230 Other income | 1.00 | 12.00 | 1.00 | |
232 Total operating income excluding VAT | 82 478.00 | 95 201.00 | 82 478.00 | |
234 Purchases of goods (including customs duties) | 62 111.00 | 72 467.00 | 62 111.00 | |
236 Inventory change (goods) | -724.00 | -1 707.00 | -724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33.00 | -242.00 | 33.00 | |
242 Other external expenses | 20 707.00 | 21 065.00 | 20 707.00 | |
244 Taxes, duties and similar payments | 3 103.00 | 1 078.00 | 3 103.00 | |
252 Social security contributions | 1 067.00 | 249.00 | 1 067.00 | |
254 Depreciation and amortization | 594.00 | 519.00 | 594.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 86 891.00 | 93 433.00 | 86 891.00 | |
270 Operating profit | -4 413.00 | 1 767.00 | -4 413.00 | |
294 Financial expenses | 95.00 | 47.00 | 95.00 | |
300 Exceptional expenses | 45.00 | 255.00 | 45.00 | |
306 Income tax's | 216.00 | |||
310 Profit or loss | -4 553.00 | 1 249.00 | -4 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 5 522.00 | 5 522.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 541.00 | 4 541.00 | ||
378 Amount of deductible VAT on goods and services | 8 133.00 | 8 133.00 | ||
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