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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : Le P'tit Pré
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | Le P'tit Pré |
| Siren | 830139226 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60313 |
| Management number | 2017B13635 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 192.00 | 23 192.00 | 23 192.00 | |
028 Tangible Assets | 2 560.00 | 910.00 | 1 650.00 | 2 560.00 |
040 Financial Assets | 3 569.00 | 3 569.00 | 3 569.00 | |
044 Total Fixed Assets | 29 321.00 | 910.00 | 28 411.00 | 29 321.00 |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 9 819.00 | 9 819.00 | 9 819.00 | |
084 Cash | 10 769.00 | 10 769.00 | 10 769.00 | |
096 Total Current Assets + Prepaid Expenses | 27 588.00 | 27 588.00 | 27 588.00 | |
110 Total Assets | 56 909.00 | 910.00 | 55 999.00 | 56 909.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -2 289.00 | |||
136 Profit for the Year | 13 539.00 | |||
142 Total Equity - Total I | 11 450.00 | |||
166 Suppliers and related accounts | 2 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 497.00 | |||
172 Other debts | 41 562.00 | |||
176 Total debts | 44 548.00 | |||
180 Liabilities Total | 55 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 375.00 | 27 375.00 | ||
218 Production of services sold - France | 5 833.00 | 5 833.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 209.00 | 33 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 479.00 | 1 479.00 | ||
242 Other external expenses | 15 107.00 | 15 107.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | -143.00 | -143.00 | ||
252 Social security contributions | 74.00 | 74.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
264 Total operating expenses | 17 685.00 | 17 685.00 | ||
270 Operating profit | 15 524.00 | 15 524.00 | ||
306 Income tax's | 1 985.00 | 1 985.00 | ||
310 Profit or loss | 13 539.00 | 13 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 321.00 | 29 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 776.00 | 5 776.00 | ||
378 Amount of deductible VAT on goods and services | 14 956.00 | 14 956.00 | ||
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