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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : LA PETITE FRINGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | LA PETITE FRINGALE |
| Siren | 820282127 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014070 |
| Management number | 2016B01024 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| 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 |
014 Intangible Assets - Other | 458.00 | 458.00 | 458.00 | |
028 Tangible Assets | 1 250.00 | 582.00 | 668.00 | 1 250.00 |
044 Total Fixed Assets | 1 708.00 | 582.00 | 1 126.00 | 1 708.00 |
050 Raw materials, supplies, in progress | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
084 Cash | 3 625.00 | 3 625.00 | 3 625.00 | |
096 Total Current Assets + Prepaid Expenses | 5 168.00 | 5 168.00 | 5 168.00 | |
110 Total Assets | 6 876.00 | 582.00 | 6 294.00 | 6 876.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 1 150.00 | |||
136 Profit for the Year | 928.00 | |||
142 Total Equity - Total I | 4 118.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 485.00 | |||
172 Other debts | 1 614.00 | |||
176 Total debts | 2 175.00 | |||
180 Liabilities Total | 6 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 460.00 | 33 460.00 | ||
232 Total operating income excluding VAT | 33 460.00 | 33 460.00 | ||
234 Purchases of goods (including customs duties) | 300.00 | 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 432.00 | 12 432.00 | ||
240 Inventory changes (raw materials and supplies) | 61.00 | 61.00 | ||
242 Other external expenses | 10 912.00 | 10 912.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 1 739.00 | 1 739.00 | ||
250 Staff compensation | 5 982.00 | 5 982.00 | ||
252 Social security contributions | 470.00 | 470.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 32 309.00 | 32 309.00 | ||
270 Operating profit | 1 151.00 | 1 151.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | 928.00 | 928.00 | ||
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