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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : LE PETIT CREATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | LE PETIT CREATEUR |
| Siren | 753852805 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032509 |
| Management number | 2012B04885 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 241.00 | 2 743.00 | 4 498.00 | 7 241.00 |
044 Total Fixed Assets | 7 241.00 | 2 743.00 | 4 498.00 | 7 241.00 |
060 Merchandise inventory | 5 936.00 | 5 936.00 | 5 936.00 | |
068 Receivables – Trade and related accounts | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 17 163.00 | 17 163.00 | 17 163.00 | |
096 Total Current Assets + Prepaid Expenses | 24 862.00 | 24 862.00 | 24 862.00 | |
110 Total Assets | 32 103.00 | 2 743.00 | 29 360.00 | 32 103.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 514.00 | |||
136 Profit for the Year | 2 936.00 | |||
142 Total Equity - Total I | 8 950.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 9 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 10 856.00 | |||
176 Total debts | 20 412.00 | |||
180 Liabilities Total | 29 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 778.00 | 86 778.00 | ||
214 Production of goods sold - France | 2 932.00 | 2 932.00 | ||
230 Other income | 690.00 | 690.00 | ||
232 Total operating income excluding VAT | 90 400.00 | 90 400.00 | ||
234 Purchases of goods (including customs duties) | 45 387.00 | 45 387.00 | ||
236 Inventory change (goods) | -501.00 | -501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 24 549.00 | 24 549.00 | ||
244 Taxes, duties and similar payments | 3 137.00 | 3 137.00 | ||
250 Staff compensation | 7 679.00 | 7 679.00 | ||
252 Social security contributions | 4 441.00 | 4 441.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 86 067.00 | 86 067.00 | ||
270 Operating profit | 4 333.00 | 4 333.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
300 Exceptional expenses | 499.00 | 499.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 2 935.00 | 2 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 714.00 | 1 714.00 | ||
490 Total Fixed Assets (Gross Value) | 5 527.00 | 5 527.00 | ||
492 Total Fixed Assets (Increases) | 1 714.00 | 1 714.00 | ||
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