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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : Le 4 P - Petits Plats Petits Pas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | Le 4 P - Petits Plats Petits Pas |
| Siren | 831432786 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3597 |
| Management number | 2017B01032 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 10 966.00 | 3 287.00 | 7 679.00 | 10 966.00 |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 38 972.00 | 3 287.00 | 35 685.00 | 38 972.00 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
088 Cash | 3 246.00 | 3 246.00 | 3 246.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 3 980.00 | 3 980.00 | 3 980.00 | |
110 Total Assets | 42 951.00 | 3 287.00 | 39 664.00 | 42 951.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 362.00 | |||
136 Profit for the Year | -973.00 | |||
142 Total Equity - Total I | 666.00 | |||
156 Loans and similar debts | 8 065.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
172 Other debts | 29 838.00 | |||
176 Total debts | 38 999.00 | |||
180 Liabilities Total | 39 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 382.00 | 96 909.00 | 75 382.00 | |
224 Capitalized production | 6 222.00 | |||
230 Other income | 2.00 | 2 013.00 | 2.00 | |
232 Total operating income excluding VAT | 75 384.00 | 105 143.00 | 75 384.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 345.00 | 28 613.00 | 17 345.00 | |
242 Other external expenses | 53 249.00 | 86 409.00 | 53 249.00 | |
244 Taxes, duties and similar payments | 3 458.00 | 2 615.00 | 3 458.00 | |
250 Staff compensation | 9 365.00 | |||
252 Social security contributions | -1 226.00 | 2 293.00 | -1 226.00 | |
254 Depreciation and amortization | 1 485.00 | 1 802.00 | 1 485.00 | |
262 Other expenses | 886.00 | 1 228.00 | 886.00 | |
264 Total operating expenses | 75 197.00 | 132 325.00 | 75 197.00 | |
270 Operating profit | 188.00 | -27 181.00 | 188.00 | |
280 Financial income | 18.00 | 28 507.00 | 18.00 | |
294 Financial expenses | 149.00 | 88.00 | 149.00 | |
300 Exceptional expenses | 1 030.00 | 2 506.00 | 1 030.00 | |
306 Income tax's | 94.00 | |||
310 Profit or loss | -973.00 | -1 362.00 | -973.00 | |
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