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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : LES PETITES FAIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | LES PETITES FAIMS |
| Siren | 421036195 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15308 |
| Management number | 1998B05875 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 324.00 | 37 034.00 | 4 290.00 | 41 324.00 |
044 Total Fixed Assets | 41 324.00 | 37 034.00 | 4 290.00 | 41 324.00 |
060 Merchandise inventory | 8 490.00 | 8 490.00 | 8 490.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 8 730.00 | 8 730.00 | 8 730.00 | |
110 Total Assets | 50 054.00 | 37 034.00 | 13 020.00 | 50 054.00 |
120 Share or Individual Capital | 9 696.00 | |||
126 Legal Reserve | 969.00 | |||
134 Retained Earnings | 17 584.00 | |||
136 Profit for the Year | -649.00 | |||
142 Total Equity - Total I | 27 600.00 | |||
156 Loans and similar debts | 5 000.00 | |||
172 Other debts | 17 454.00 | |||
176 Total debts | 22 454.00 | |||
180 Liabilities Total | 50 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 233.00 | 64 233.00 | ||
232 Total operating income excluding VAT | 64 233.00 | 64 233.00 | ||
234 Purchases of goods (including customs duties) | 17 819.00 | 17 819.00 | ||
242 Other external expenses | 27 274.00 | 27 274.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 6 377.00 | 6 377.00 | ||
254 Depreciation and amortization | 2 612.00 | 2 612.00 | ||
264 Total operating expenses | 64 882.00 | 64 882.00 | ||
270 Operating profit | -649.00 | -649.00 | ||
310 Profit or loss | -649.00 | -649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 336.00 | 1 336.00 | ||
490 Total Fixed Assets (Gross Value) | 39 988.00 | 39 988.00 | ||
492 Total Fixed Assets (Increases) | 1 336.00 | 1 336.00 | ||
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