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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : LES P'TITES MERVEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-03-31 | Simplified |
| 2022-01-24 | Public | 2021-03-31 | Simplified |
| 2021-02-10 | Public | 2020-03-31 | Simplified |
| 2020-10-21 | Public | 2019-03-31 | Simplified |
| 2019-05-13 | Public | 2018-03-31 | Simplified |
| 2018-06-21 | Public | 2017-03-31 | Simplified |
| 2017-06-16 | Public | 2016-03-31 | Simplified |
| Name | LES P'TITES MERVEILLES |
| Siren | 539216705 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2020/009001 |
| Management number | 2012B00142 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 9 060.00 | 9 060.00 | 9 060.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 5 792.00 | 5 792.00 | 5 792.00 | |
096 Total Current Assets + Prepaid Expenses | 15 136.00 | 15 136.00 | 15 136.00 | |
110 Total Assets | 15 236.00 | 15 236.00 | 15 236.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 419.00 | |||
136 Profit for the Year | 468.00 | |||
142 Total Equity - Total I | 5 887.00 | |||
156 Loans and similar debts | 8 002.00 | |||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 976.00 | |||
176 Total debts | 9 349.00 | |||
180 Liabilities Total | 15 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 484.00 | 77 800.00 | 74 484.00 | |
230 Other income | 913.00 | 2 025.00 | 913.00 | |
232 Total operating income excluding VAT | 75 397.00 | 79 825.00 | 75 397.00 | |
234 Purchases of goods (including customs duties) | 21 422.00 | 30 872.00 | 21 422.00 | |
236 Inventory change (goods) | 868.00 | -5 425.00 | 868.00 | |
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 254.00 | 235.00 | |
242 Other external expenses | 25 388.00 | 27 388.00 | 25 388.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 2 822.00 | 2 404.00 | 2 822.00 | |
250 Staff compensation | 17 756.00 | 14 560.00 | 17 756.00 | |
252 Social security contributions | 5 710.00 | 6 853.00 | 5 710.00 | |
262 Other expenses | 373.00 | 134.00 | 373.00 | |
264 Total operating expenses | 74 573.00 | 77 040.00 | 74 573.00 | |
270 Operating profit | 824.00 | 2 785.00 | 824.00 | |
294 Financial expenses | 347.00 | 274.00 | 347.00 | |
306 Income tax's | 9.00 | 344.00 | 9.00 | |
310 Profit or loss | 468.00 | 2 166.00 | 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
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