Grow your business safely with LES PETITS LOUPS
All the information you need about LES PETITS LOUPS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PETITS LOUPS >
BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : LES PETITS LOUPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2020-01-22 | Public | 2018-03-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2017-09-05 | Public | 2016-03-31 | Simplified |
| Name | PETILOU |
| Siren | 452611304 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 805 |
| Management number | 2018B03604 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91790 BOISSY SOUS ST YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 056.00 | 6 056.00 | 6 056.00 | |
044 Total Fixed Assets | 6 056.00 | 6 056.00 | 6 056.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 565 240.00 | 565 240.00 | 565 240.00 | |
096 Total Current Assets + Prepaid Expenses | 567 617.00 | 567 617.00 | 567 617.00 | |
110 Total Assets | 573 674.00 | 6 056.00 | 567 617.00 | 573 674.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 226 349.00 | |||
136 Profit for the Year | -3 606.00 | |||
142 Total Equity - Total I | 231 103.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 335 599.00 | |||
176 Total debts | 336 513.00 | |||
180 Liabilities Total | 567 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 480.00 | 8 480.00 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 8 760.00 | 8 760.00 | ||
242 Other external expenses | 9 757.00 | 9 757.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
254 Depreciation and amortization | 2 573.00 | 2 573.00 | ||
264 Total operating expenses | 12 967.00 | 12 967.00 | ||
270 Operating profit | -4 207.00 | -4 207.00 | ||
280 Financial income | 691.00 | 691.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 606.00 | -3 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 056.00 | 6 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 696.00 | 1 696.00 | ||
378 Amount of deductible VAT on goods and services | 428.00 | 428.00 | ||
all companies in France
Complete and comprehensive database.
