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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : LA P'TITE FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-02-03 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-30 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-06-30 | Simplified |
| Name | LA P'TITE FAMILLE |
| Siren | 514658426 |
| Closing | 2018-06-30 |
| Registry code | 4201 |
| Registration number | 3424 |
| Management number | 2009B00193 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 CHARLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 176 076.00 | 68 119.00 | 107 956.00 | 176 076.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 191 214.00 | 68 119.00 | 123 094.00 | 191 214.00 |
050 Raw materials, supplies, in progress | 5 501.00 | 5 501.00 | 5 501.00 | |
064 Advances and down payments on orders | 1 021.00 | 1 021.00 | 1 021.00 | |
072 Receivables – Other | 12 441.00 | 12 441.00 | 12 441.00 | |
084 Cash | 20 581.00 | 20 581.00 | 20 581.00 | |
092 Prepaid expenses | 5 499.00 | 5 499.00 | 5 499.00 | |
096 Total Current Assets + Prepaid Expenses | 45 043.00 | 45 043.00 | 45 043.00 | |
110 Total Assets | 236 256.00 | 68 119.00 | 168 137.00 | 236 256.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 239.00 | |||
136 Profit for the Year | 25 050.00 | |||
140 Regulated Provisions | 6 814.00 | |||
142 Total Equity - Total I | 41 502.00 | |||
156 Loans and similar debts | 88 966.00 | |||
166 Suppliers and related accounts | 13 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 342.00 | |||
172 Other debts | 24 264.00 | |||
176 Total debts | 126 635.00 | |||
180 Liabilities Total | 168 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 502.00 | |||
195 Of which payables due in more than one year | 67 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 502.00 | 4 502.00 | ||
490 Total Fixed Assets (Gross Value) | 186 712.00 | 186 712.00 | ||
492 Total Fixed Assets (Increases) | 4 502.00 | 4 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 671.00 | 34 671.00 | ||
378 Amount of deductible VAT on goods and services | 15 850.00 | 15 850.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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