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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : LE MONDE DES PETITS PIEDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-15 | Public | 2020-08-31 | Complete |
| 2021-05-20 | Public | 2019-08-31 | Complete |
| 2019-10-25 | Public | 2018-08-31 | Complete |
| 2018-11-06 | Public | 2017-08-31 | Complete |
| 2017-03-14 | Public | 2016-08-31 | Complete |
| Name | LE MONDE DES PETITS PIEDS |
| Siren | 810726828 |
| Closing | 2016-08-31 |
| Registry code | 7606 |
| Registration number | 642 |
| Management number | 2015B00216 |
| Activity code | 8891A |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 18 000.00 | 18 000.00 | 18 000.00 | |
AP Buildings | 162 000.00 | 11 435.00 | 150 566.00 | 162 000.00 |
AR Technical installations, industrial equipment and tools | 7 031.00 | 699.00 | 6 332.00 | 7 031.00 |
AT Other tangible assets | 48 825.00 | 5 303.00 | 43 522.00 | 48 825.00 |
BJ TOTAL (I) | 235 857.00 | 17 437.00 | 218 419.00 | 235 857.00 |
BX Customers and related accounts | 1 615.00 | 1 615.00 | 1 615.00 | |
CF Cash and cash equivalents | 17 941.00 | 17 941.00 | 17 941.00 | |
CJ TOTAL (II) | 24 197.00 | 24 197.00 | 24 197.00 | |
CO Grand total (0 to V) | 260 054.00 | 17 437.00 | 242 617.00 | 260 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71.00 | 71.00 | ||
DL TOTAL (I) | 2 071.00 | 2 071.00 | ||
DX Trade payables and related accounts | 4 537.00 | 4 537.00 | ||
EB Prepaid income (2) | 3 304.00 | 3 304.00 | ||
EC TOTAL (IV) | 240 545.00 | 240 545.00 | ||
EE Grand total (I to V) | 242 617.00 | 242 617.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 133 439.00 | 133 439.00 | 133 439.00 | |
FJ Net sales | 133 439.00 | 133 439.00 | 133 439.00 | |
FO Operating subsidies | 2 205.00 | |||
FQ Other income | 46.00 | |||
FR Total operating income (I) | 135 690.00 | |||
FW Other purchases and external expenses | 40 643.00 | |||
FX Taxes, duties, and similar payments | 4 606.00 | |||
FY Salaries and Wages | 60 422.00 | |||
FZ Social Security Contributions | 8 514.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 437.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 131 626.00 | |||
GG - OPERATING RESULT (I - II) | 4 064.00 | |||
GR Interest and similar expenses | 3 993.00 | |||
GU Total financial expenses (VI) | 3 993.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 690.00 | 135 690.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 619.00 | 135 619.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71.00 | 71.00 | ||
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