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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : LITTLE SIZTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | LITTLE SIZTERS |
| Siren | 509908141 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 7899 |
| Management number | 2009B00245 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 SAINT HILAIRE LES ANDRESIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 1 399.00 | 1 399.00 | |
028 Tangible Assets | 13 035.00 | 6 802.00 | 6 233.00 | 13 035.00 |
044 Total Fixed Assets | 14 434.00 | 8 201.00 | 6 233.00 | 14 434.00 |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | ||||
084 Cash | 16 935.00 | 16 935.00 | 16 935.00 | |
096 Total Current Assets + Prepaid Expenses | 61 935.00 | 61 935.00 | 61 935.00 | |
110 Total Assets | 76 369.00 | 8 201.00 | 68 168.00 | 76 369.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 58 352.00 | |||
136 Profit for the Year | -4 100.00 | |||
142 Total Equity - Total I | 54 362.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 13 805.00 | |||
176 Total debts | 13 805.00 | |||
180 Liabilities Total | 68 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 676.00 | |||
230 Other income | 2 856.00 | |||
232 Total operating income excluding VAT | 212 532.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 350.00 | |||
242 Other external expenses | 524.00 | 205 180.00 | 524.00 | |
244 Taxes, duties and similar payments | 700.00 | 623.00 | 700.00 | |
252 Social security contributions | 209.00 | 495.00 | 209.00 | |
254 Depreciation and amortization | 2 354.00 | 4 075.00 | 2 354.00 | |
262 Other expenses | 41.00 | 2 856.00 | 41.00 | |
264 Total operating expenses | 3 827.00 | 213 578.00 | 3 827.00 | |
270 Operating profit | -3 827.00 | -1 046.00 | -3 827.00 | |
280 Financial income | 40.00 | |||
294 Financial expenses | 273.00 | 497.00 | 273.00 | |
300 Exceptional expenses | 3 094.00 | |||
310 Profit or loss | -4 100.00 | -4 597.00 | -4 100.00 | |
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