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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : LA P'TITE FRINGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | LA P'TITE FRINGALE |
| Siren | 801214545 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 18524 |
| Management number | 2014B01246 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 BEYCHAC ET CAILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 779.00 | 11 846.00 | 18 933.00 | 30 779.00 |
044 Total Fixed Assets | 30 779.00 | 11 846.00 | 18 933.00 | 30 779.00 |
060 Merchandise inventory | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 3 045.00 | 3 045.00 | 3 045.00 | |
096 Total Current Assets + Prepaid Expenses | 3 676.00 | 3 676.00 | 3 676.00 | |
110 Total Assets | 34 455.00 | 11 846.00 | 22 609.00 | 34 455.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 568.00 | |||
136 Profit for the Year | 1 648.00 | |||
142 Total Equity - Total I | 2 080.00 | |||
156 Loans and similar debts | 6 046.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 652.00 | |||
172 Other debts | 13 523.00 | |||
176 Total debts | 20 529.00 | |||
180 Liabilities Total | 22 609.00 | |||
195 Of which payables due in more than one year | 1 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 507.00 | 35 507.00 | ||
232 Total operating income excluding VAT | 35 507.00 | 35 507.00 | ||
234 Purchases of goods (including customs duties) | 13 047.00 | 13 047.00 | ||
236 Inventory change (goods) | 522.00 | 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 503.00 | 503.00 | ||
242 Other external expenses | 7 098.00 | 7 098.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 3 155.00 | 3 155.00 | ||
254 Depreciation and amortization | 3 147.00 | 3 147.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 33 407.00 | 33 407.00 | ||
270 Operating profit | 2 100.00 | 2 100.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 1 648.00 | 1 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 779.00 | 30 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 578.00 | 3 578.00 | ||
378 Amount of deductible VAT on goods and services | 1 957.00 | 1 957.00 | ||
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