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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : PB VITROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| Name | PB VITROLLES |
| Siren | 829499839 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1211 |
| Management number | 2017B00600 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 51 847.00 | 15 010.00 | 36 837.00 | 51 847.00 |
040 Financial Assets | 22 037.00 | 22 037.00 | 22 037.00 | |
044 Total Fixed Assets | 78 883.00 | 15 010.00 | 63 873.00 | 78 883.00 |
060 Merchandise inventory | 114 921.00 | 114 921.00 | 114 921.00 | |
068 Receivables – Trade and related accounts | 6 745.00 | 6 745.00 | 6 745.00 | |
072 Receivables – Other | 17 632.00 | 17 632.00 | 17 632.00 | |
084 Cash | 84 037.00 | 84 037.00 | 84 037.00 | |
092 Prepaid expenses | 31 907.00 | 31 907.00 | 31 907.00 | |
096 Total Current Assets + Prepaid Expenses | 255 242.00 | 255 242.00 | 255 242.00 | |
110 Total Assets | 334 125.00 | 15 010.00 | 319 115.00 | 334 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -482.00 | |||
136 Profit for the Year | -14 039.00 | |||
142 Total Equity - Total I | -13 521.00 | |||
156 Loans and similar debts | 55 828.00 | |||
166 Suppliers and related accounts | 222 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 627.00 | |||
172 Other debts | 54 677.00 | |||
176 Total debts | 332 636.00 | |||
180 Liabilities Total | 319 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 394.00 | |||
195 Of which payables due in more than one year | 33 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 770.00 | 2 770.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 75 489.00 | 75 489.00 | ||
492 Total Fixed Assets (Increases) | 3 394.00 | 3 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 111 803.00 | 111 803.00 | ||
378 Amount of deductible VAT on goods and services | 89 483.00 | 89 483.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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