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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LE P TIT MIAM MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-10-29 | Public | 2019-09-30 | Complete |
| 2017-08-09 | Public | 2015-09-30 | Complete |
| 2017-08-03 | Public | 2016-09-30 | Complete |
| Name | LE P TIT MIAM MC |
| Siren | 483952560 |
| Closing | 2016-09-30 |
| Registry code | 8801 |
| Registration number | 3756 |
| Management number | 2011B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88250 La Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 153 249.00 | 153 249.00 | 153 249.00 | |
BZ Other receivables | 21 877.00 | 21 877.00 | 21 877.00 | |
CF Cash and cash equivalents | 17 452.00 | 17 452.00 | 17 452.00 | |
CH Prepaid expenses | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 39 371.00 | 39 371.00 | 39 371.00 | |
CO Grand total (0 to V) | 192 621.00 | 192 621.00 | 192 621.00 | |
CU Other investments | 153 249.00 | 153 249.00 | 153 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 124 683.00 | 109 765.00 | 124 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 508.00 | 14 918.00 | -4 508.00 | |
DK Regulated provisions | 6 138.00 | 4 888.00 | 6 138.00 | |
DL TOTAL (I) | 134 563.00 | 137 822.00 | 134 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 553.00 | 47 298.00 | 32 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 026.00 | 24 026.00 | 24 026.00 | |
DX Trade payables and related accounts | 1 368.00 | 1 324.00 | 1 368.00 | |
DY Tax and social security liabilities | 110.00 | 114.00 | 110.00 | |
EC TOTAL (IV) | 58 058.00 | 72 762.00 | 58 058.00 | |
EE Grand total (I to V) | 192 621.00 | 210 584.00 | 192 621.00 | |
EI Including equity loans | 24 026.00 | 24 026.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 591.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GF Total Operating Expenses (II) | 1 732.00 | |||
GG - OPERATING RESULT (I - II) | -1 732.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 526.00 | |||
GU Total financial expenses (VI) | 1 526.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 249.00 | 1 249.00 | 1 249.00 | |
HH Total exceptional expenses (VIII) | 1 249.00 | 1 249.00 | 1 249.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 249.00 | -1 249.00 | -1 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 508.00 | 14 918.00 | -4 508.00 | |
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