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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : LA PETITE FAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA PETITE FAIM |
| Siren | 452091523 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3445 |
| Management number | 2004B00217 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 588.00 | 36 588.00 | 36 588.00 | |
014 Intangible Assets - Other | 1 390.00 | 1 390.00 | 1 390.00 | |
028 Tangible Assets | 281 294.00 | 228 795.00 | 52 499.00 | 281 294.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 321 732.00 | 230 185.00 | 91 547.00 | 321 732.00 |
050 Raw materials, supplies, in progress | 1 001.00 | 1 001.00 | 1 001.00 | |
060 Merchandise inventory | 242.00 | 242.00 | 242.00 | |
064 Advances and down payments on orders | 4 081.00 | 4 081.00 | 4 081.00 | |
068 Receivables – Trade and related accounts | 56 300.00 | 56 300.00 | 56 300.00 | |
072 Receivables – Other | 10 824.00 | 10 824.00 | 10 824.00 | |
080 Sellable securities | 6 796.00 | 6 796.00 | 6 796.00 | |
084 Cash | 13 413.00 | 13 413.00 | 13 413.00 | |
092 Prepaid expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 94 784.00 | 94 784.00 | 94 784.00 | |
110 Total Assets | 416 517.00 | 230 185.00 | 186 331.00 | 416 517.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 477.00 | |||
136 Profit for the Year | 32 834.00 | |||
142 Total Equity - Total I | 91 111.00 | |||
166 Suppliers and related accounts | 19 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 571.00 | |||
172 Other debts | 75 619.00 | |||
176 Total debts | 95 221.00 | |||
180 Liabilities Total | 186 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 985.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 951.00 | 951.00 | ||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
490 Total Fixed Assets (Gross Value) | 320 748.00 | 320 748.00 | ||
492 Total Fixed Assets (Increases) | 985.00 | 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 279.00 | 47 279.00 | ||
378 Amount of deductible VAT on goods and services | 26 164.00 | 26 164.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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