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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : LA PANOPLIE DE PENELOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | LA PANOPLIE DE PENELOPE |
| Siren | 834037822 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 6507 |
| Management number | 2017B01767 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Ymare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 253.00 | 258.00 | 994.00 | 1 253.00 |
044 Total Fixed Assets | 1 253.00 | 258.00 | 994.00 | 1 253.00 |
060 Merchandise inventory | 4 764.00 | 4 764.00 | 4 764.00 | |
084 Cash | 6 451.00 | 6 451.00 | 6 451.00 | |
096 Total Current Assets + Prepaid Expenses | 11 215.00 | 11 215.00 | 11 215.00 | |
110 Total Assets | 12 467.00 | 258.00 | 12 209.00 | 12 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 598.00 | |||
136 Profit for the Year | 4 589.00 | |||
142 Total Equity - Total I | 7 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 213.00 | |||
172 Other debts | 5 023.00 | |||
176 Total debts | 5 023.00 | |||
180 Liabilities Total | 12 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 397.00 | 40 397.00 | ||
232 Total operating income excluding VAT | 40 397.00 | 40 397.00 | ||
234 Purchases of goods (including customs duties) | 18 467.00 | 18 467.00 | ||
236 Inventory change (goods) | -135.00 | -135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 5 621.00 | 5 621.00 | ||
243 (including business tax) | -3 141.00 | -3 141.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 1 652.00 | 1 652.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 34 999.00 | 34 999.00 | ||
270 Operating profit | 5 399.00 | 5 399.00 | ||
306 Income tax's | 810.00 | 810.00 | ||
310 Profit or loss | 4 589.00 | 4 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 253.00 | 1 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15.00 | 15.00 | ||
378 Amount of deductible VAT on goods and services | 213.00 | 213.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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