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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : P.P DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | P.P DISTRIBUTION |
| Siren | 882492655 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 9131 |
| Management number | 2020B00184 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 VESCOVATO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 568.00 | 767.00 | 2 800.00 | 3 568.00 |
044 Total Fixed Assets | 3 568.00 | 767.00 | 2 800.00 | 3 568.00 |
084 Cash | 6 644.00 | 6 644.00 | 6 644.00 | |
096 Total Current Assets + Prepaid Expenses | 6 644.00 | 6 644.00 | 6 644.00 | |
110 Total Assets | 10 212.00 | 767.00 | 9 445.00 | 10 212.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 223.00 | |||
142 Total Equity - Total I | 1 323.00 | |||
166 Suppliers and related accounts | 5 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 8 121.00 | |||
180 Liabilities Total | 9 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 395.00 | 18 395.00 | ||
232 Total operating income excluding VAT | 18 395.00 | 18 395.00 | ||
234 Purchases of goods (including customs duties) | 11 952.00 | 11 952.00 | ||
242 Other external expenses | 4 375.00 | 4 375.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 767.00 | 767.00 | ||
264 Total operating expenses | 17 171.00 | 17 171.00 | ||
270 Operating profit | 1 223.00 | 1 223.00 | ||
310 Profit or loss | 1 223.00 | 1 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 568.00 | 3 568.00 | ||
492 Total Fixed Assets (Increases) | 3 568.00 | 3 568.00 | ||
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