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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : LA P'TITE FRIP'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| Name | LA P'TITE FRIP' |
| Siren | 831423892 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 2311 |
| Management number | 2017B01072 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 17 189.00 | 17 189.00 | 17 189.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 18 043.00 | 18 043.00 | 18 043.00 | |
110 Total Assets | 19 343.00 | 19 343.00 | 19 343.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 994.00 | |||
142 Total Equity - Total I | 5 994.00 | |||
166 Suppliers and related accounts | 2 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 596.00 | |||
172 Other debts | 11 005.00 | |||
176 Total debts | 13 349.00 | |||
180 Liabilities Total | 19 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 385.00 | 31 385.00 | ||
230 Other income | 728.00 | 728.00 | ||
232 Total operating income excluding VAT | 32 113.00 | 32 113.00 | ||
234 Purchases of goods (including customs duties) | 5 987.00 | 5 987.00 | ||
242 Other external expenses | 19 986.00 | 19 986.00 | ||
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 999.00 | 25 999.00 | ||
270 Operating profit | 6 114.00 | 6 114.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
306 Income tax's | 917.00 | 917.00 | ||
310 Profit or loss | 4 994.00 | 4 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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