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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : Les Editions du Pétrin SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-10-31 | Simplified |
| 2022-06-17 | Public | 2021-10-31 | Simplified |
| 2021-07-19 | Public | 2020-10-31 | Simplified |
| 2019-04-08 | Public | 2017-10-31 | Simplified |
| 2019-03-28 | Public | 2018-10-31 | Simplified |
| 2017-03-23 | Public | 2016-10-31 | Simplified |
| Name | Les Editions du Pétrin SARL |
| Siren | 753488360 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 19192 |
| Management number | 2012B17624 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 14 016.00 | 14 016.00 | 14 016.00 | |
064 Advances and down payments on orders | 1 915.00 | 1 915.00 | 1 915.00 | |
068 Receivables – Trade and related accounts | 1 007.00 | 1 007.00 | 1 007.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 17 628.00 | 17 628.00 | 17 628.00 | |
110 Total Assets | 17 628.00 | 17 628.00 | 17 628.00 | |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 2 270.00 | |||
136 Profit for the Year | 907.00 | |||
142 Total Equity - Total I | 4 717.00 | |||
164 Advances and down payments received on current orders | 60.00 | |||
166 Suppliers and related accounts | 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 570.00 | |||
172 Other debts | 11 914.00 | |||
176 Total debts | 12 911.00 | |||
180 Liabilities Total | 17 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 965.00 | 1 965.00 | ||
218 Production of services sold - France | 66.00 | 66.00 | ||
222 Inventory production | 1 620.00 | 1 620.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 651.00 | 3 651.00 | ||
242 Other external expenses | 2 670.00 | 2 670.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
262 Other expenses | -199.00 | -199.00 | ||
264 Total operating expenses | 2 584.00 | 2 584.00 | ||
270 Operating profit | 1 067.00 | 1 067.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 907.00 | 907.00 | ||
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