Grow your business safely with LES PETITES FAIMS
All the information you need about LES PETITES FAIMS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PETITES FAIMS >
BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : LES PETITES FAIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | LES PETITES FAIMS |
| Siren | 421036195 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8334 |
| Management number | 1998B05875 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 473.00 | 39 779.00 | 3 694.00 | 43 473.00 |
044 Total Fixed Assets | 43 473.00 | 39 779.00 | 3 694.00 | 43 473.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 8 567.00 | 8 567.00 | 8 567.00 | |
110 Total Assets | 52 040.00 | 39 779.00 | 12 261.00 | 52 040.00 |
120 Share or Individual Capital | 9 696.00 | |||
126 Legal Reserve | 969.00 | |||
134 Retained Earnings | 24 038.00 | |||
136 Profit for the Year | -4 117.00 | |||
142 Total Equity - Total I | 30 586.00 | |||
156 Loans and similar debts | 4 000.00 | |||
172 Other debts | 17 454.00 | |||
176 Total debts | 21 454.00 | |||
180 Liabilities Total | 52 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 145.00 | 61 145.00 | ||
232 Total operating income excluding VAT | 61 145.00 | 61 145.00 | ||
234 Purchases of goods (including customs duties) | 16 994.00 | 16 994.00 | ||
242 Other external expenses | 27 882.00 | 27 882.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
24A (including real estate leasing) | 13 091.00 | 13 091.00 | ||
24B (including equipment leasing) | 5 767.00 | 5 767.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 6 357.00 | 6 357.00 | ||
254 Depreciation and amortization | 2 745.00 | 2 745.00 | ||
264 Total operating expenses | 64 613.00 | 64 613.00 | ||
270 Operating profit | -3 468.00 | -3 468.00 | ||
310 Profit or loss | -3 468.00 | -3 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 149.00 | 2 149.00 | ||
490 Total Fixed Assets (Gross Value) | 41 324.00 | 41 324.00 | ||
492 Total Fixed Assets (Increases) | 2 149.00 | 2 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 737.00 | 5 737.00 | ||
378 Amount of deductible VAT on goods and services | 5 062.00 | 5 062.00 | ||
all companies in France
Complete and comprehensive database.
