Grow your business safely with LA P'TITE FAMILLE
All the information you need about LA P'TITE FAMILLE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA P'TITE FAMILLE >
BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LA P'TITE FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-02-03 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-30 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-06-30 | Simplified |
| Name | LA P'TITE FAMILLE |
| Siren | 514658426 |
| Closing | 2020-06-30 |
| Registry code | 4201 |
| Registration number | 291 |
| Management number | 2009B00193 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 Charlieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 188 815.00 | 102 464.00 | 86 351.00 | 188 815.00 |
040 Financial Assets | 2 447.00 | 2 447.00 | 2 447.00 | |
044 Total Fixed Assets | 206 263.00 | 102 464.00 | 103 799.00 | 206 263.00 |
050 Raw materials, supplies, in progress | 3 900.00 | 3 900.00 | 3 900.00 | |
064 Advances and down payments on orders | 2 949.00 | 2 949.00 | 2 949.00 | |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 52 159.00 | 52 159.00 | 52 159.00 | |
092 Prepaid expenses | 8 323.00 | 8 323.00 | 8 323.00 | |
096 Total Current Assets + Prepaid Expenses | 69 613.00 | 69 613.00 | 69 613.00 | |
110 Total Assets | 275 877.00 | 102 464.00 | 173 412.00 | 275 877.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 33 980.00 | |||
136 Profit for the Year | 17 383.00 | |||
140 Regulated Provisions | 7 518.00 | |||
142 Total Equity - Total I | 63 282.00 | |||
156 Loans and similar debts | 66 603.00 | |||
166 Suppliers and related accounts | 15 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 131.00 | |||
172 Other debts | 27 951.00 | |||
176 Total debts | 110 130.00 | |||
180 Liabilities Total | 173 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 48 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 206 855.00 | 206 855.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 592.00 | 2 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 660.00 | 15 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
