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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : LES P TITS BAMBOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-06-21 | Public | 2017-09-30 | Simplified |
| Name | LES P TITS BAMBOUS |
| Siren | 830002846 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 6170 |
| Management number | 2017B00523 |
| Activity code | 4791B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 LOIVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 707.00 | 1 586.00 | 3 121.00 | 4 707.00 |
044 Total Fixed Assets | 4 707.00 | 1 586.00 | 3 121.00 | 4 707.00 |
060 Merchandise inventory | 8 184.00 | 8 184.00 | 8 184.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 10 487.00 | 10 487.00 | 10 487.00 | |
110 Total Assets | 15 194.00 | 1 586.00 | 13 608.00 | 15 194.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -921.00 | |||
136 Profit for the Year | -2 769.00 | |||
142 Total Equity - Total I | 6 310.00 | |||
166 Suppliers and related accounts | 3 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 625.00 | |||
172 Other debts | 3 625.00 | |||
176 Total debts | 7 298.00 | |||
180 Liabilities Total | 13 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 246.00 | 2 246.00 | ||
232 Total operating income excluding VAT | 2 246.00 | 2 246.00 | ||
236 Inventory change (goods) | 784.00 | 784.00 | ||
242 Other external expenses | 2 284.00 | 2 284.00 | ||
254 Depreciation and amortization | 1 409.00 | 1 409.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 479.00 | 4 479.00 | ||
270 Operating profit | -2 233.00 | -2 233.00 | ||
300 Exceptional expenses | 536.00 | 536.00 | ||
310 Profit or loss | -2 769.00 | -2 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 299.00 | 2 299.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 3 107.00 | 3 107.00 | ||
492 Total Fixed Assets (Increases) | 2 299.00 | 2 299.00 | ||
494 Total Fixed Assets (Decreases) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 449.00 | 449.00 | ||
378 Amount of deductible VAT on goods and services | 560.00 | 560.00 | ||
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