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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : POWER K BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | POWER'K BOUTIQUE |
| Siren | 849658406 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1799 |
| Management number | 2019B00247 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 604.00 | 12 604.00 | 12 604.00 | |
072 Receivables – Other | ||||
084 Cash | 2 418.00 | 2 418.00 | 2 418.00 | |
096 Total Current Assets + Prepaid Expenses | 15 022.00 | 15 022.00 | 15 022.00 | |
110 Total Assets | 15 022.00 | 15 022.00 | 15 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 685.00 | |||
136 Profit for the Year | 1 155.00 | |||
142 Total Equity - Total I | 2 940.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 12 082.00 | |||
176 Total debts | 12 082.00 | |||
180 Liabilities Total | 15 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 529.00 | 13 551.00 | 17 529.00 | |
226 Operating subsidies received | 1 143.00 | 1 143.00 | ||
232 Total operating income excluding VAT | 18 672.00 | 13 557.00 | 18 672.00 | |
234 Purchases of goods (including customs duties) | 3 436.00 | 6 707.00 | 3 436.00 | |
236 Inventory change (goods) | 1 408.00 | 1 408.00 | ||
242 Other external expenses | 12 506.00 | 6 065.00 | 12 506.00 | |
262 Other expenses | 168.00 | 168.00 | ||
264 Total operating expenses | 17 517.00 | 12 772.00 | 17 517.00 | |
270 Operating profit | 1 155.00 | 785.00 | 1 155.00 | |
310 Profit or loss | 1 155.00 | 785.00 | 1 155.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 506.00 | 3 506.00 | ||
378 Amount of deductible VAT on goods and services | 1 470.00 | 1 470.00 | ||
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