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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : LA PETITE BULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-08-31 | Complete |
| 2019-01-31 | Public | 2018-08-31 | Simplified |
| 2017-01-12 | Public | 2016-08-31 | Simplified |
| Name | LA PETITE BULLE |
| Siren | 532762994 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/003679 |
| Management number | 2011B03252 |
| Activity code | 8891A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 942.00 | 1 942.00 | 1 942.00 | |
028 Tangible Assets | 66 560.00 | 50 321.00 | 16 239.00 | 66 560.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 70 702.00 | 52 263.00 | 18 439.00 | 70 702.00 |
068 Receivables – Trade and related accounts | 21 907.00 | 4 920.00 | 16 987.00 | 21 907.00 |
072 Receivables – Other | 8 975.00 | 8 975.00 | 8 975.00 | |
084 Cash | 26 959.00 | 26 959.00 | 26 959.00 | |
092 Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 58 950.00 | 4 920.00 | 54 030.00 | 58 950.00 |
110 Total Assets | 129 652.00 | 57 183.00 | 72 469.00 | 129 652.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 347.00 | |||
136 Profit for the Year | 11 301.00 | |||
140 Regulated Provisions | 266.00 | |||
142 Total Equity - Total I | 44 415.00 | |||
156 Loans and similar debts | 8 676.00 | |||
166 Suppliers and related accounts | 4 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 476.00 | |||
172 Other debts | 15 126.00 | |||
176 Total debts | 28 055.00 | |||
180 Liabilities Total | 72 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 988.00 | |||
195 Of which payables due in more than one year | 6 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 498.00 | 162 498.00 | ||
230 Other income | 644.00 | 644.00 | ||
232 Total operating income excluding VAT | 163 142.00 | 163 142.00 | ||
242 Other external expenses | 51 218.00 | 51 218.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 6 722.00 | 6 722.00 | ||
250 Staff compensation | 81 237.00 | 81 237.00 | ||
252 Social security contributions | 13 699.00 | 13 699.00 | ||
254 Depreciation and amortization | 4 475.00 | 4 475.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 157 381.00 | 157 381.00 | ||
270 Operating profit | 5 761.00 | 5 761.00 | ||
280 Financial income | 473.00 | 473.00 | ||
290 Exceptional income | 6 301.00 | 6 301.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 337.00 | 337.00 | ||
306 Income tax's | 772.00 | 772.00 | ||
310 Profit or loss | 11 301.00 | 11 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 988.00 | 2 988.00 | ||
490 Total Fixed Assets (Gross Value) | 67 714.00 | 67 714.00 | ||
492 Total Fixed Assets (Increases) | 2 988.00 | 2 988.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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