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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : LES P TITES CANAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | LES P TITES CANAILLES |
| Siren | 818053803 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1245 |
| Management number | 2016B00071 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 746.00 | 6 970.00 | 6 776.00 | 13 746.00 |
044 Total Fixed Assets | 13 746.00 | 6 970.00 | 6 776.00 | 13 746.00 |
064 Advances and down payments on orders | 134.00 | 134.00 | 134.00 | |
068 Receivables – Trade and related accounts | 10 333.00 | 10 333.00 | 10 333.00 | |
072 Receivables – Other | 2 777.00 | 2 777.00 | 2 777.00 | |
084 Cash | 33 087.00 | 33 087.00 | 33 087.00 | |
096 Total Current Assets + Prepaid Expenses | 46 331.00 | 46 331.00 | 46 331.00 | |
110 Total Assets | 60 077.00 | 6 970.00 | 53 107.00 | 60 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 552.00 | |||
136 Profit for the Year | 8 796.00 | |||
142 Total Equity - Total I | 21 349.00 | |||
156 Loans and similar debts | 8 525.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 705.00 | |||
172 Other debts | 22 611.00 | |||
176 Total debts | 31 759.00 | |||
180 Liabilities Total | 53 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 160.00 | 133 160.00 | ||
226 Operating subsidies received | 3 561.00 | 3 561.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 136 768.00 | 136 768.00 | ||
242 Other external expenses | 47 165.00 | 47 165.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 5 574.00 | 5 574.00 | ||
250 Staff compensation | 57 471.00 | 57 471.00 | ||
252 Social security contributions | 16 576.00 | 16 576.00 | ||
254 Depreciation and amortization | 2 749.00 | 2 749.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 129 551.00 | 129 551.00 | ||
270 Operating profit | 7 218.00 | 7 218.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
300 Exceptional expenses | 348.00 | 348.00 | ||
306 Income tax's | -2 360.00 | -2 360.00 | ||
310 Profit or loss | 8 796.00 | 8 796.00 | ||
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