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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : PRICE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | PRICE NET |
| Siren | 830544037 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 22604 |
| Management number | 2017B01859 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 408.00 | 3 603.00 | 1 805.00 | 5 408.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 5 483.00 | 3 603.00 | 1 880.00 | 5 483.00 |
060 Merchandise inventory | 24 516.00 | 24 516.00 | 24 516.00 | |
068 Receivables – Trade and related accounts | 17 526.00 | 17 526.00 | 17 526.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 36 878.00 | 36 878.00 | 36 878.00 | |
096 Total Current Assets + Prepaid Expenses | 79 345.00 | 79 345.00 | 79 345.00 | |
110 Total Assets | 84 828.00 | 3 603.00 | 81 225.00 | 84 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 258.00 | |||
136 Profit for the Year | 17 022.00 | |||
142 Total Equity - Total I | 35 380.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
172 Other debts | 44 221.00 | |||
176 Total debts | 45 845.00 | |||
180 Liabilities Total | 81 225.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 625.00 | 2 625.00 | ||
490 Total Fixed Assets (Gross Value) | 16 582.00 | 16 582.00 | ||
492 Total Fixed Assets (Increases) | 2 625.00 | 2 625.00 | ||
494 Total Fixed Assets (Decreases) | 13 724.00 | 13 724.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 564.00 | 12 564.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 500.00 | 13 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 936.00 | 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 228.00 | 58 228.00 | ||
378 Amount of deductible VAT on goods and services | 38 573.00 | 38 573.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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