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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : 5 PACK PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| Name | 5 PACK PRO |
| Siren | 830546206 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21161 |
| Management number | 2017B06165 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 800.00 | 25 800.00 | 25 800.00 | |
044 Total Fixed Assets | 25 800.00 | 25 800.00 | 25 800.00 | |
060 Merchandise inventory | 17 556.00 | 17 556.00 | 17 556.00 | |
072 Receivables – Other | 12 462.00 | 12 462.00 | 12 462.00 | |
084 Cash | 1 536.00 | 1 536.00 | 1 536.00 | |
096 Total Current Assets + Prepaid Expenses | 31 555.00 | 31 555.00 | 31 555.00 | |
110 Total Assets | 57 355.00 | 57 355.00 | 57 355.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 712.00 | |||
136 Profit for the Year | 8 685.00 | |||
142 Total Equity - Total I | 17 598.00 | |||
156 Loans and similar debts | 287.00 | |||
166 Suppliers and related accounts | 7 052.00 | |||
172 Other debts | 32 418.00 | |||
176 Total debts | 39 757.00 | |||
180 Liabilities Total | 57 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 660.00 | 27 660.00 | ||
218 Production of services sold - France | 1 874.00 | 1 874.00 | ||
232 Total operating income excluding VAT | 29 534.00 | 29 534.00 | ||
234 Purchases of goods (including customs duties) | 6 226.00 | 6 226.00 | ||
236 Inventory change (goods) | 2 400.00 | 2 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 226.00 | 2 226.00 | ||
242 Other external expenses | 8 574.00 | 8 574.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
264 Total operating expenses | 19 663.00 | 19 663.00 | ||
270 Operating profit | 9 871.00 | 9 871.00 | ||
290 Exceptional income | 347.00 | 347.00 | ||
306 Income tax's | 1 532.00 | 1 532.00 | ||
310 Profit or loss | 8 685.00 | 8 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 800.00 | 25 800.00 | ||
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