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BALANCE SHEET (
2019-04-08)
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 | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 22043 |
| 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 | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 12 396.00 | 12 396.00 | 12 396.00 | |
068 Receivables – Trade and related accounts | 951.00 | 951.00 | 951.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 14 991.00 | 14 991.00 | 14 991.00 | |
110 Total Assets | 14 991.00 | 14 991.00 | 14 991.00 | |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 1 763.00 | |||
136 Profit for the Year | 506.00 | |||
142 Total Equity - Total I | 3 810.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 600.00 | |||
172 Other debts | 9 440.00 | |||
176 Total debts | 11 182.00 | |||
180 Liabilities Total | 14 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 50.00 | 50.00 | ||
210 Sales of goods - France | 3 328.00 | 3 328.00 | ||
218 Production of services sold - France | 850.00 | 850.00 | ||
222 Inventory production | 4 074.00 | 4 074.00 | ||
232 Total operating income excluding VAT | 8 252.00 | 8 252.00 | ||
242 Other external expenses | 5 898.00 | 5 898.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
262 Other expenses | 1 681.00 | 1 681.00 | ||
264 Total operating expenses | 7 696.00 | 7 696.00 | ||
270 Operating profit | 556.00 | 556.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | 506.00 | 506.00 | ||
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