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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : LA P'TITE FRINGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | LA P'TITE FRINGALE |
| Siren | 801214545 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 8961 |
| Management number | 2014B01246 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 Beychac-et-Caillau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 779.00 | 14 993.00 | 15 786.00 | 30 779.00 |
044 Total Fixed Assets | 30 779.00 | 14 993.00 | 15 786.00 | 30 779.00 |
060 Merchandise inventory | 235.00 | 235.00 | 235.00 | |
084 Cash | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 957.00 | 957.00 | 957.00 | |
110 Total Assets | 31 736.00 | 14 993.00 | 16 743.00 | 31 736.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 80.00 | |||
136 Profit for the Year | 803.00 | |||
142 Total Equity - Total I | 2 883.00 | |||
156 Loans and similar debts | 1 595.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 535.00 | |||
172 Other debts | 11 365.00 | |||
176 Total debts | 13 859.00 | |||
180 Liabilities Total | 16 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 571.00 | 37 571.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 37 574.00 | 37 574.00 | ||
234 Purchases of goods (including customs duties) | 14 089.00 | 14 089.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
242 Other external expenses | 7 825.00 | 7 825.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 5 015.00 | 5 015.00 | ||
254 Depreciation and amortization | 3 147.00 | 3 147.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 422.00 | 36 422.00 | ||
270 Operating profit | 1 152.00 | 1 152.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 803.00 | 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 779.00 | 30 779.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 53.00 | 53.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 53.00 | 53.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 835.00 | 3 835.00 | ||
378 Amount of deductible VAT on goods and services | 2 223.00 | 2 223.00 | ||
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