Grow your business safely with LA PETITE FAIM
All the information you need about LA PETITE FAIM to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PETITE FAIM >
BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : LA PETITE FAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA PETITE FAIM |
| Siren | 452091523 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4551 |
| Management number | 2004B00217 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 588.00 | 36 588.00 | 36 588.00 | |
014 Intangible Assets - Other | 1 390.00 | 1 390.00 | 1 390.00 | |
028 Tangible Assets | 298 464.00 | 244 751.00 | 53 713.00 | 298 464.00 |
040 Financial Assets | 2 533.00 | 2 533.00 | 2 533.00 | |
044 Total Fixed Assets | 338 975.00 | 246 141.00 | 92 835.00 | 338 975.00 |
050 Raw materials, supplies, in progress | 3 425.00 | 3 425.00 | 3 425.00 | |
060 Merchandise inventory | 906.00 | 906.00 | 906.00 | |
064 Advances and down payments on orders | 1 376.00 | 1 376.00 | 1 376.00 | |
068 Receivables – Trade and related accounts | 92 300.00 | 92 300.00 | 92 300.00 | |
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
080 Sellable securities | 12 620.00 | 12 620.00 | 12 620.00 | |
084 Cash | 20 212.00 | 20 212.00 | 20 212.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 133 569.00 | 133 569.00 | 133 569.00 | |
110 Total Assets | 472 544.00 | 246 141.00 | 226 403.00 | 472 544.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 82 311.00 | |||
136 Profit for the Year | 30 951.00 | |||
142 Total Equity - Total I | 122 062.00 | |||
166 Suppliers and related accounts | 23 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 973.00 | |||
172 Other debts | 81 253.00 | |||
176 Total debts | 104 341.00 | |||
180 Liabilities Total | 226 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 243.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 729.00 | 2 729.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 101.00 | 13 101.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 339.00 | 1 339.00 | ||
482 INCREASES Financial Assets | 73.00 | 73.00 | ||
490 Total Fixed Assets (Gross Value) | 321 732.00 | 321 732.00 | ||
492 Total Fixed Assets (Increases) | 17 243.00 | 17 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 044.00 | 60 044.00 | ||
378 Amount of deductible VAT on goods and services | 37 399.00 | 37 399.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
all companies in France
Complete and comprehensive database.
