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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : PITUMARKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| Name | PITUMARKA |
| Siren | 904579836 |
| Closing | 2022-09-30 |
| Registry code | 4201 |
| Registration number | 1304 |
| Management number | 2021B00497 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 24 961.00 | 24 961.00 | 24 961.00 | |
084 Cash | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 27 708.00 | 27 708.00 | 27 708.00 | |
110 Total Assets | 27 708.00 | 27 708.00 | 27 708.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 669.00 | |||
142 Total Equity - Total I | -3 669.00 | |||
156 Loans and similar debts | 21 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 951.00 | |||
172 Other debts | 9 951.00 | |||
176 Total debts | 31 376.00 | |||
180 Liabilities Total | 27 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 089.00 | 12 089.00 | ||
232 Total operating income excluding VAT | 12 089.00 | 12 089.00 | ||
234 Purchases of goods (including customs duties) | 26 313.00 | 26 313.00 | ||
236 Inventory change (goods) | -24 961.00 | -24 961.00 | ||
242 Other external expenses | 15 351.00 | 15 351.00 | ||
264 Total operating expenses | 16 702.00 | 16 702.00 | ||
270 Operating profit | -4 614.00 | -4 614.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -4 669.00 | -4 669.00 | ||
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