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BALANCE SHEET (
2018-12-03)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033908 |
| Management number | 2011B01650 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 42 038.00 | 41 330.00 | 708.00 | 42 038.00 |
044 Total Fixed Assets | 87 038.00 | 41 330.00 | 45 708.00 | 87 038.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | 1 886.00 | 1 886.00 | 1 886.00 | |
096 Total Current Assets + Prepaid Expenses | 6 231.00 | 6 231.00 | 6 231.00 | |
110 Total Assets | 93 269.00 | 41 330.00 | 51 939.00 | 93 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 137.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 14 204.00 | |||
156 Loans and similar debts | 795.00 | |||
166 Suppliers and related accounts | 20 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 879.00 | |||
172 Other debts | 16 383.00 | |||
176 Total debts | 37 735.00 | |||
180 Liabilities Total | 51 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 045.00 | 57 045.00 | ||
230 Other income | 451.00 | 451.00 | ||
232 Total operating income excluding VAT | 57 496.00 | 57 496.00 | ||
234 Purchases of goods (including customs duties) | 5 230.00 | 5 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 991.00 | 15 991.00 | ||
240 Inventory changes (raw materials and supplies) | -780.00 | -780.00 | ||
242 Other external expenses | 16 748.00 | 16 748.00 | ||
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 1 737.00 | 1 737.00 | ||
250 Staff compensation | 16 201.00 | 16 201.00 | ||
252 Social security contributions | 4 278.00 | 4 278.00 | ||
254 Depreciation and amortization | 1 769.00 | 1 769.00 | ||
264 Total operating expenses | 61 177.00 | 61 177.00 | ||
270 Operating profit | -3 682.00 | -3 682.00 | ||
290 Exceptional income | 3 760.00 | 3 760.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | -33.00 | -33.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 217.00 | 1 217.00 | ||
490 Total Fixed Assets (Gross Value) | 97 038.00 | 97 038.00 | ||
492 Total Fixed Assets (Increases) | 1 217.00 | 1 217.00 | ||
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