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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : PUY D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-03-31 | Simplified |
| Name | PUY D'ASIE |
| Siren | 827636358 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 14467 |
| Management number | 2017B00225 |
| Activity code | 4719B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 732.00 | 2 117.00 | 2 615.00 | 4 732.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 5 082.00 | 2 117.00 | 2 965.00 | 5 082.00 |
060 Merchandise inventory | 23 097.00 | 23 097.00 | 23 097.00 | |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 24 879.00 | 24 879.00 | 24 879.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 48 690.00 | 48 690.00 | 48 690.00 | |
110 Total Assets | 53 771.00 | 2 117.00 | 51 655.00 | 53 771.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 447.00 | |||
136 Profit for the Year | 11 360.00 | |||
142 Total Equity - Total I | 9 913.00 | |||
156 Loans and similar debts | 6 337.00 | |||
166 Suppliers and related accounts | 17 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 100.00 | |||
172 Other debts | 17 953.00 | |||
176 Total debts | 41 742.00 | |||
180 Liabilities Total | 51 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 840.00 | 840.00 | ||
490 Total Fixed Assets (Gross Value) | 5 225.00 | 5 225.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
494 Total Fixed Assets (Decreases) | 984.00 | 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 177.00 | 16 177.00 | ||
378 Amount of deductible VAT on goods and services | 13 427.00 | 13 427.00 | ||
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