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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : P'TIT BOUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| Name | P'TIT BOUCHON |
| Siren | 853869386 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004396 |
| Management number | 2019B01895 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
014 Intangible Assets - Other | 8 036.00 | 3 125.00 | 4 911.00 | 8 036.00 |
028 Tangible Assets | 4 990.00 | 856.00 | 4 134.00 | 4 990.00 |
040 Financial Assets | 1 822.00 | 1 822.00 | 1 822.00 | |
044 Total Fixed Assets | 31 348.00 | 3 982.00 | 27 366.00 | 31 348.00 |
060 Merchandise inventory | 9 376.00 | 9 376.00 | 9 376.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 30 146.00 | 30 146.00 | 30 146.00 | |
096 Total Current Assets + Prepaid Expenses | 39 602.00 | 39 602.00 | 39 602.00 | |
110 Total Assets | 70 950.00 | 3 982.00 | 66 968.00 | 70 950.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 148.00 | |||
142 Total Equity - Total I | 6 148.00 | |||
156 Loans and similar debts | 35 940.00 | |||
166 Suppliers and related accounts | 2 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 252.00 | |||
172 Other debts | 21 908.00 | |||
176 Total debts | 60 820.00 | |||
180 Liabilities Total | 66 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 348.00 | |||
195 Of which payables due in more than one year | 28 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 592.00 | 103 592.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 594.00 | 103 594.00 | ||
234 Purchases of goods (including customs duties) | 59 542.00 | 59 542.00 | ||
236 Inventory change (goods) | -9 376.00 | -9 376.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 431.00 | 431.00 | ||
242 Other external expenses | 31 931.00 | 31 931.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 939.00 | 3 939.00 | ||
254 Depreciation and amortization | 3 982.00 | 3 982.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 101 305.00 | 101 305.00 | ||
270 Operating profit | 2 289.00 | 2 289.00 | ||
294 Financial expenses | 995.00 | 995.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 1 148.00 | 1 148.00 | ||
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