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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : AUX PETITS BONHEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2021-03-05 | Partially confidential | 2019-09-30 | Simplified |
| Name | AUX PETITS BONHEURS |
| Siren | 840765044 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/006383 |
| Management number | 2018B02833 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 MIREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 253.00 | 6 253.00 | 6 253.00 | |
068 Receivables – Trade and related accounts | 2 207.00 | 2 207.00 | 2 207.00 | |
072 Receivables – Other | 4 056.00 | 4 056.00 | 4 056.00 | |
084 Cash | 11 776.00 | 11 776.00 | 11 776.00 | |
096 Total Current Assets + Prepaid Expenses | 24 291.00 | 24 291.00 | 24 291.00 | |
110 Total Assets | 24 291.00 | 24 291.00 | 24 291.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 349.00 | |||
142 Total Equity - Total I | 3 349.00 | |||
166 Suppliers and related accounts | 6 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 187.00 | |||
172 Other debts | 14 012.00 | |||
176 Total debts | 20 942.00 | |||
180 Liabilities Total | 24 291.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 732.00 | 13 732.00 | ||
378 Amount of deductible VAT on goods and services | 11 671.00 | 11 671.00 | ||
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