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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : UNE P'TITE FAIM!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | UNE P'TITE FAIM! |
| Siren | 799305735 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8198 |
| Management number | 2013B03946 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 WISSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 391.00 | 31 724.00 | 21 667.00 | 53 391.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 65 391.00 | 31 724.00 | 33 667.00 | 65 391.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 4 582.00 | 4 582.00 | 4 582.00 | |
084 Cash | 6 198.00 | 6 198.00 | 6 198.00 | |
096 Total Current Assets + Prepaid Expenses | 16 400.00 | 16 400.00 | 16 400.00 | |
110 Total Assets | 81 791.00 | 31 724.00 | 50 067.00 | 81 791.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -35 903.00 | |||
136 Profit for the Year | 864.00 | |||
142 Total Equity - Total I | -30 039.00 | |||
156 Loans and similar debts | 28 710.00 | |||
166 Suppliers and related accounts | 24 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 26 972.00 | |||
176 Total debts | 80 106.00 | |||
180 Liabilities Total | 50 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 28 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175.00 | 175.00 | ||
218 Production of services sold - France | 139 765.00 | 139 765.00 | ||
232 Total operating income excluding VAT | 139 940.00 | 139 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 948.00 | 64 948.00 | ||
240 Inventory changes (raw materials and supplies) | 783.00 | 783.00 | ||
242 Other external expenses | 38 727.00 | 38 727.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 17 404.00 | 17 404.00 | ||
252 Social security contributions | 3 631.00 | 3 631.00 | ||
254 Depreciation and amortization | 9 032.00 | 9 032.00 | ||
262 Other expenses | 501.00 | 501.00 | ||
264 Total operating expenses | 136 217.00 | 136 217.00 | ||
270 Operating profit | 3 722.00 | 3 722.00 | ||
294 Financial expenses | 859.00 | 859.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 864.00 | 864.00 | ||
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