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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : LES PETITES BULLES EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-02-28 | Complete |
| 2020-01-31 | Public | 2018-02-28 | Simplified |
| 2018-12-17 | Public | 2017-02-28 | Simplified |
| Name | LES PETITES BULLES EDITIONS |
| Siren | 791678154 |
| Closing | 2017-02-28 |
| Registry code | 7702 |
| Registration number | 12882 |
| Management number | 2017B00728 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 690.00 | 8 690.00 | 8 690.00 | |
068 Receivables – Trade and related accounts | 5 802.00 | 5 802.00 | 5 802.00 | |
084 Cash | 9 884.00 | 9 884.00 | 9 884.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 376.00 | 24 376.00 | 24 376.00 | |
110 Total Assets | 24 376.00 | 24 376.00 | 24 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 194.00 | |||
136 Profit for the Year | 1 040.00 | |||
142 Total Equity - Total I | 2 234.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 377.00 | |||
172 Other debts | 22 142.00 | |||
176 Total debts | 22 142.00 | |||
180 Liabilities Total | 24 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 259.00 | 10 893.00 | 21 259.00 | |
230 Other income | 3 600.00 | 4 566.00 | 3 600.00 | |
232 Total operating income excluding VAT | 24 859.00 | 15 459.00 | 24 859.00 | |
234 Purchases of goods (including customs duties) | 7 890.00 | 10 671.00 | 7 890.00 | |
236 Inventory change (goods) | 4 242.00 | -238.00 | 4 242.00 | |
242 Other external expenses | 11 095.00 | 4 488.00 | 11 095.00 | |
244 Taxes, duties and similar payments | 167.00 | 67.00 | 167.00 | |
252 Social security contributions | 420.00 | 125.00 | 420.00 | |
264 Total operating expenses | 23 813.00 | 15 112.00 | 23 813.00 | |
270 Operating profit | 1 046.00 | 346.00 | 1 046.00 | |
290 Exceptional income | 68.00 | |||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 1 040.00 | 415.00 | 1 040.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 167.00 | 1 167.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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