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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LA PETITE MICHELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | LA PETITE MICHELINE |
| Siren | 843933425 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 584 |
| Management number | 2018B00705 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 LES VANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 124.00 | 24 124.00 | 24 124.00 | |
028 Tangible Assets | 15 876.00 | 3 829.00 | 12 047.00 | 15 876.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 40 150.00 | 3 829.00 | 36 321.00 | 40 150.00 |
050 Raw materials, supplies, in progress | 215.00 | 215.00 | 215.00 | |
060 Merchandise inventory | 102.00 | 102.00 | 102.00 | |
064 Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 19 494.00 | 19 494.00 | 19 494.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 20 578.00 | 20 578.00 | 20 578.00 | |
110 Total Assets | 60 728.00 | 3 829.00 | 56 899.00 | 60 728.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 6 060.00 | |||
142 Total Equity - Total I | 13 560.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 339.00 | |||
172 Other debts | 42 339.00 | |||
176 Total debts | 43 339.00 | |||
180 Liabilities Total | 56 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 106.00 | 8 106.00 | ||
214 Production of goods sold - France | 45 932.00 | 45 932.00 | ||
230 Other income | 499.00 | 499.00 | ||
232 Total operating income excluding VAT | 54 536.00 | 54 536.00 | ||
234 Purchases of goods (including customs duties) | 1 677.00 | 1 677.00 | ||
236 Inventory change (goods) | -102.00 | -102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 570.00 | 13 570.00 | ||
240 Inventory changes (raw materials and supplies) | -215.00 | -215.00 | ||
242 Other external expenses | 22 606.00 | 22 606.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 6 779.00 | 6 779.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
254 Depreciation and amortization | 3 829.00 | 3 829.00 | ||
264 Total operating expenses | 48 489.00 | 48 489.00 | ||
270 Operating profit | 6 047.00 | 6 047.00 | ||
280 Financial income | 12.00 | 12.00 | ||
310 Profit or loss | 6 060.00 | 6 060.00 | ||
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