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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : LE PETIT LAPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | LE PETIT LAPIN |
| Siren | 830322640 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89944 |
| Management number | 2017B14388 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 140.00 | 1 592.00 | 2 548.00 | 4 140.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 6 140.00 | 1 592.00 | 4 548.00 | 6 140.00 |
060 Merchandise inventory | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 1 633.00 | 1 633.00 | 1 633.00 | |
084 Cash | 10 212.00 | 10 212.00 | 10 212.00 | |
096 Total Current Assets + Prepaid Expenses | 12 965.00 | 12 965.00 | 12 965.00 | |
110 Total Assets | 19 105.00 | 1 592.00 | 17 513.00 | 19 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 844.00 | |||
136 Profit for the Year | -28 537.00 | |||
142 Total Equity - Total I | -47 380.00 | |||
166 Suppliers and related accounts | 19 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 393.00 | |||
172 Other debts | 45 368.00 | |||
176 Total debts | 64 893.00 | |||
180 Liabilities Total | 17 513.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 614.00 | 34 614.00 | 34 614.00 | |
232 Total operating income excluding VAT | 34 614.00 | 34 614.00 | 34 614.00 | |
234 Purchases of goods (including customs duties) | 5 939.00 | 5 939.00 | 5 939.00 | |
236 Inventory change (goods) | 1 272.00 | 1 272.00 | 1 272.00 | |
242 Other external expenses | 27 003.00 | 27 003.00 | 27 003.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | 582.00 | |
250 Staff compensation | 24 628.00 | 24 628.00 | 24 628.00 | |
252 Social security contributions | 2 958.00 | 2 958.00 | 2 958.00 | |
254 Depreciation and amortization | 768.00 | 768.00 | 768.00 | |
264 Total operating expenses | 63 150.00 | 63 150.00 | 63 150.00 | |
270 Operating profit | -28 536.00 | -28 536.00 | -28 536.00 | |
310 Profit or loss | -28 537.00 | -28 537.00 | -28 537.00 | |
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