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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : 1501 PEYNIBLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | 1501 PEYNIBLOU |
| Siren | 834498644 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 5710 |
| Management number | 2018B00037 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 255 378.00 | 27 377.00 | 228 000.00 | 255 378.00 |
072 Receivables – Other | 61 849.00 | 61 849.00 | 61 849.00 | |
084 Cash | 6 975.00 | 6 975.00 | 6 975.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 324 202.00 | 27 377.00 | 296 825.00 | 324 202.00 |
110 Total Assets | 324 202.00 | 27 377.00 | 296 825.00 | 324 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 994.00 | |||
142 Total Equity - Total I | 8 994.00 | |||
156 Loans and similar debts | 160 101.00 | |||
166 Suppliers and related accounts | 11 158.00 | |||
172 Other debts | 116 572.00 | |||
176 Total debts | 287 832.00 | |||
180 Liabilities Total | 296 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 160 382.00 | 1 160 382.00 | ||
232 Total operating income excluding VAT | 1 160 382.00 | 1 160 382.00 | ||
234 Purchases of goods (including customs duties) | 1 152 821.00 | 1 152 821.00 | ||
236 Inventory change (goods) | -255 378.00 | -255 378.00 | ||
242 Other external expenses | 137 353.00 | 137 353.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 820.00 | 3 820.00 | ||
256 Provisions | 27 377.00 | 27 377.00 | ||
264 Total operating expenses | 1 072 251.00 | 1 072 251.00 | ||
270 Operating profit | 88 131.00 | 88 131.00 | ||
294 Financial expenses | 78 727.00 | 78 727.00 | ||
306 Income tax's | 1 411.00 | 1 411.00 | ||
310 Profit or loss | 7 994.00 | 7 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 618.00 | 40 618.00 | ||
378 Amount of deductible VAT on goods and services | 58 709.00 | 58 709.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 27 377.00 | 27 377.00 | ||
682 INCREASES Total Statement of Provisions | 27 377.00 | 27 377.00 | ||
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