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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : LE PETIT FAUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2018-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| Name | LE PETIT FAUBOURG |
| Siren | 828520593 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001616 |
| Management number | 2017B00423 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66800 ESTAVAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 746.00 | 19 746.00 | 19 746.00 | |
AT Other tangible assets | 46 227.00 | 46 227.00 | 46 227.00 | |
BJ TOTAL (I) | 65 973.00 | 65 973.00 | 65 973.00 | |
BZ Other receivables | 41 691.00 | 41 691.00 | 41 691.00 | |
CF Cash and cash equivalents | 6 077.00 | 6 077.00 | 6 077.00 | |
CJ TOTAL (II) | 47 768.00 | 47 768.00 | 47 768.00 | |
CO Grand total (0 to V) | 113 741.00 | 113 741.00 | 113 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 202.00 | -43 202.00 | ||
DO TOTAL (II) | -43 202.00 | -43 202.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100.00 | 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 789.00 | 114 789.00 | ||
DX Trade payables and related accounts | 28 681.00 | 28 681.00 | ||
DY Tax and social security liabilities | 13 373.00 | 13 373.00 | ||
EC TOTAL (IV) | 156 943.00 | 156 943.00 | ||
EE Grand total (I to V) | 113 741.00 | 113 741.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 799.00 | |||
FJ Net sales | 19 799.00 | |||
FR Total operating income (I) | 19 799.00 | |||
FU Purchases of raw materials and other supplies | 1 085.00 | |||
FW Other purchases and external expenses | 16 560.00 | |||
FX Taxes, duties, and similar payments | 472.00 | |||
FY Salaries and Wages | 10 276.00 | |||
FZ Social Security Contributions | 2 234.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 365.00 | |||
GF Total Operating Expenses (II) | 63 001.00 | |||
GG - OPERATING RESULT (I - II) | -43 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 799.00 | 19 799.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 000.00 | 63 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 202.00 | -43 202.00 | ||
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