Grow your business safely with MY LIL CUTIE PIE
All the information you need about MY LIL CUTIE PIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MY LIL CUTIE PIE >
BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : MY LIL CUTIE PIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-02 | Public | 2021-06-30 | Complete |
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2020-10-16 | Public | 2019-06-30 | Simplified |
| Name | MY LIL CUTIE PIE |
| Siren | 841128291 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/004621 |
| Management number | 2018B01352 |
| Activity code | 1419Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 419.00 | 661.00 | 1 080.00 |
028 Tangible Assets | 3 300.00 | 1 558.00 | 1 742.00 | 3 300.00 |
044 Total Fixed Assets | 4 380.00 | 1 977.00 | 2 403.00 | 4 380.00 |
050 Raw materials, supplies, in progress | 805.00 | 805.00 | 805.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | 4 104.00 | 4 104.00 | 4 104.00 | |
096 Total Current Assets + Prepaid Expenses | 4 909.00 | 4 909.00 | 4 909.00 | |
110 Total Assets | 9 289.00 | 1 977.00 | 7 312.00 | 9 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 6.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 1 038.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 684.00 | |||
172 Other debts | 4 710.00 | |||
176 Total debts | 6 275.00 | |||
180 Liabilities Total | 7 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 822.00 | 13 297.00 | 11 822.00 | |
222 Inventory production | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 12 132.00 | 13 297.00 | 12 132.00 | |
236 Inventory change (goods) | 16.00 | -511.00 | 16.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 171.00 | 4 485.00 | 4 171.00 | |
242 Other external expenses | 5 964.00 | 6 383.00 | 5 964.00 | |
244 Taxes, duties and similar payments | 712.00 | |||
252 Social security contributions | 759.00 | 2 210.00 | 759.00 | |
254 Depreciation and amortization | 1 170.00 | 807.00 | 1 170.00 | |
264 Total operating expenses | 12 080.00 | 14 086.00 | 12 080.00 | |
270 Operating profit | 52.00 | -789.00 | 52.00 | |
290 Exceptional income | 800.00 | |||
294 Financial expenses | 11.00 | 8.00 | 11.00 | |
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 35.00 | 3.00 | 35.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 380.00 | 4 380.00 | ||
all companies in France
Complete and comprehensive database.
