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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : MY LIL CUTIE PIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-02 | Public | 2021-06-30 | Complete |
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2020-10-16 | Public | 2019-06-30 | Simplified |
| Name | MY LIL CUTIE PIE |
| Siren | 841128291 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/013868 |
| Management number | 2018B01352 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 203.00 | 877.00 | 1 080.00 |
028 Tangible Assets | 3 300.00 | 604.00 | 2 696.00 | 3 300.00 |
044 Total Fixed Assets | 4 380.00 | 807.00 | 3 573.00 | 4 380.00 |
060 Merchandise inventory | 511.00 | 511.00 | 511.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 4 435.00 | 4 435.00 | 4 435.00 | |
110 Total Assets | 8 815.00 | 807.00 | 8 008.00 | 8 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 1 003.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 395.00 | |||
172 Other debts | 6 395.00 | |||
176 Total debts | 7 005.00 | |||
180 Liabilities Total | 8 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 297.00 | 13 297.00 | ||
232 Total operating income excluding VAT | 13 297.00 | 13 297.00 | ||
236 Inventory change (goods) | -511.00 | -511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 485.00 | 4 485.00 | ||
242 Other external expenses | 6 383.00 | 6 383.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
252 Social security contributions | 2 210.00 | 2 210.00 | ||
254 Depreciation and amortization | 807.00 | 807.00 | ||
264 Total operating expenses | 14 086.00 | 14 086.00 | ||
270 Operating profit | -789.00 | -789.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 080.00 | 1 080.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 100.00 | 1 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 4 380.00 | 4 380.00 | ||
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