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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : LES PETITES BULLES EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-02-28 | Complete |
| 2020-01-31 | Public | 2018-02-28 | Simplified |
| 2018-12-17 | Public | 2017-02-28 | Simplified |
| Name | LES PETITES BULLES EDITIONS |
| Siren | 791678154 |
| Closing | 2018-02-28 |
| Registry code | 7702 |
| Registration number | 1091 |
| Management number | 2017B00728 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 630.00 | 6 500.00 | 10 130.00 | 16 630.00 |
068 Receivables – Trade and related accounts | 6 974.00 | 6 974.00 | 6 974.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
092 Prepaid expenses | 2 427.00 | 2 427.00 | 2 427.00 | |
096 Total Current Assets + Prepaid Expenses | 26 159.00 | 6 500.00 | 19 659.00 | 26 159.00 |
110 Total Assets | 26 159.00 | 6 500.00 | 19 659.00 | 26 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -118.00 | |||
142 Total Equity - Total I | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 282.00 | |||
172 Other debts | 18 776.00 | |||
176 Total debts | 18 776.00 | |||
180 Liabilities Total | 19 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 019.00 | 21 259.00 | 13 019.00 | |
230 Other income | 9 930.00 | 3 600.00 | 9 930.00 | |
232 Total operating income excluding VAT | 22 949.00 | 24 859.00 | 22 949.00 | |
234 Purchases of goods (including customs duties) | 10 584.00 | 7 890.00 | 10 584.00 | |
236 Inventory change (goods) | 190.00 | 4 242.00 | 190.00 | |
242 Other external expenses | 5 792.00 | 11 095.00 | 5 792.00 | |
244 Taxes, duties and similar payments | 167.00 | |||
252 Social security contributions | 420.00 | |||
256 Provisions | 6 500.00 | 6 500.00 | ||
264 Total operating expenses | 23 066.00 | 23 813.00 | 23 066.00 | |
270 Operating profit | -118.00 | 1 046.00 | -118.00 | |
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | -118.00 | 1 040.00 | -118.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 715.00 | 715.00 | ||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6 500.00 | 6 500.00 | ||
682 INCREASES Total Statement of Provisions | 6 500.00 | 6 500.00 | ||
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