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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : LES P'TITES MERVEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-03-31 | Simplified |
| 2022-01-24 | Public | 2021-03-31 | Simplified |
| 2021-02-10 | Public | 2020-03-31 | Simplified |
| 2020-10-21 | Public | 2019-03-31 | Simplified |
| 2019-05-13 | Public | 2018-03-31 | Simplified |
| 2018-06-21 | Public | 2017-03-31 | Simplified |
| 2017-06-16 | Public | 2016-03-31 | Simplified |
| Name | LES P'TITES MERVEILLES |
| Siren | 539216705 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2019/003616 |
| Management number | 2012B00142 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 9 928.00 | 9 928.00 | 9 928.00 | |
072 Receivables – Other | ||||
084 Cash | 5 680.00 | 5 680.00 | 5 680.00 | |
096 Total Current Assets + Prepaid Expenses | 15 608.00 | 15 608.00 | 15 608.00 | |
110 Total Assets | 15 708.00 | 15 708.00 | 15 708.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 252.00 | |||
136 Profit for the Year | 2 166.00 | |||
142 Total Equity - Total I | 5 419.00 | |||
156 Loans and similar debts | 1 526.00 | |||
166 Suppliers and related accounts | 4 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 4 132.00 | |||
176 Total debts | 10 289.00 | |||
180 Liabilities Total | 15 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 77 800.00 | 72 973.00 | 77 800.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
230 Other income | 2 025.00 | 2 273.00 | 2 025.00 | |
232 Total operating income excluding VAT | 79 825.00 | 75 246.00 | 79 825.00 | |
234 Purchases of goods (including customs duties) | 30 872.00 | 13 769.00 | 30 872.00 | |
236 Inventory change (goods) | -5 425.00 | 7 136.00 | -5 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 254.00 | 120.00 | 254.00 | |
242 Other external expenses | 27 388.00 | 24 036.00 | 27 388.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 2 404.00 | 2 412.00 | 2 404.00 | |
250 Staff compensation | 14 560.00 | 14 496.00 | 14 560.00 | |
252 Social security contributions | 6 853.00 | 9 978.00 | 6 853.00 | |
262 Other expenses | 134.00 | 7.00 | 134.00 | |
264 Total operating expenses | 77 040.00 | 71 952.00 | 77 040.00 | |
270 Operating profit | 2 785.00 | 3 294.00 | 2 785.00 | |
294 Financial expenses | 274.00 | 390.00 | 274.00 | |
306 Income tax's | 344.00 | 61.00 | 344.00 | |
310 Profit or loss | 2 166.00 | 2 843.00 | 2 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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