Grow your business safely with LE PETIT MITRON
All the information you need about LE PETIT MITRON to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PETIT MITRON >
BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : LE PETIT MITRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | LE PETIT MITRON |
| Siren | 532016409 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005156 |
| Management number | 2011B01650 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 52 038.00 | 39 561.00 | 12 477.00 | 52 038.00 |
044 Total Fixed Assets | 97 038.00 | 39 561.00 | 57 477.00 | 97 038.00 |
050 Raw materials, supplies, in progress | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 1 355.00 | 1 355.00 | 1 355.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 3 393.00 | 3 393.00 | 3 393.00 | |
110 Total Assets | 100 431.00 | 39 561.00 | 60 870.00 | 100 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 871.00 | |||
136 Profit for the Year | 3 266.00 | |||
142 Total Equity - Total I | 14 237.00 | |||
156 Loans and similar debts | 14 394.00 | |||
166 Suppliers and related accounts | 5 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 277.00 | |||
172 Other debts | 22 624.00 | |||
174 Prepaid income | 3 760.00 | |||
176 Total debts | 46 633.00 | |||
180 Liabilities Total | 60 870.00 | |||
195 Of which payables due in more than one year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 027.00 | 63 027.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 63 032.00 | 63 032.00 | ||
234 Purchases of goods (including customs duties) | 1 108.00 | 1 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 084.00 | 23 084.00 | ||
240 Inventory changes (raw materials and supplies) | 480.00 | 480.00 | ||
242 Other external expenses | 19 451.00 | 19 451.00 | ||
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 2 397.00 | 2 397.00 | ||
250 Staff compensation | 15 787.00 | 15 787.00 | ||
252 Social security contributions | 3 098.00 | 3 098.00 | ||
254 Depreciation and amortization | 1 161.00 | 1 161.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 66 661.00 | 66 661.00 | ||
270 Operating profit | -3 629.00 | -3 629.00 | ||
290 Exceptional income | 9 760.00 | 9 760.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
300 Exceptional expenses | 1 999.00 | 1 999.00 | ||
306 Income tax's | 490.00 | 490.00 | ||
310 Profit or loss | 3 266.00 | 3 266.00 | ||
all companies in France
Complete and comprehensive database.
