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BALANCE SHEET (
2017-08-09)
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 | 2015-09-30 |
| Registry code | 8801 |
| Registration number | 3934 |
| Management number | 2011B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| 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 | 39 877.00 | 39 877.00 | 39 877.00 | |
CF Cash and cash equivalents | 17 406.00 | 17 406.00 | 17 406.00 | |
CH Prepaid expenses | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 57 335.00 | 57 335.00 | 57 335.00 | |
CO Grand total (0 to V) | 210 584.00 | 210 584.00 | 210 584.00 | |
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 | 109 765.00 | 76 266.00 | 109 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 918.00 | 33 498.00 | 14 918.00 | |
DK Regulated provisions | 4 888.00 | 3 638.00 | 4 888.00 | |
DL TOTAL (I) | 137 822.00 | 121 653.00 | 137 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 298.00 | 61 499.00 | 47 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 026.00 | 24 026.00 | 24 026.00 | |
DX Trade payables and related accounts | 1 324.00 | 1 311.00 | 1 324.00 | |
DY Tax and social security liabilities | 114.00 | 184.00 | 114.00 | |
EC TOTAL (IV) | 72 762.00 | 87 020.00 | 72 762.00 | |
EE Grand total (I to V) | 210 584.00 | 208 674.00 | 210 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 624.00 | |||
FX Taxes, duties, and similar payments | 78.00 | |||
GF Total Operating Expenses (II) | 1 702.00 | |||
GG - OPERATING RESULT (I - II) | -1 702.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19 800.00 | |||
GL Other interest and similar income | 139.00 | |||
GP Total financial income (V) | 19 939.00 | |||
GR Interest and similar expenses | 2 069.00 | |||
GU Total financial expenses (VI) | 2 069.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 168.00 | |||
| 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) | 14 918.00 | 33 498.00 | 14 918.00 | |
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