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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : LA PETITE FEE DU BIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| Name | LA PETITE FEE DU BIEN |
| Siren | 834192510 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004290 |
| Management number | 2017B02556 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 3 349.00 | 3 349.00 | 3 349.00 | |
110 Total Assets | 3 349.00 | 3 349.00 | 3 349.00 | |
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | 12.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
172 Other debts | 1 914.00 | |||
176 Total debts | 3 337.00 | |||
180 Liabilities Total | 3 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 260.00 | 1 260.00 | ||
214 Production of goods sold - France | 9 336.00 | 9 336.00 | ||
218 Production of services sold - France | 268.00 | 268.00 | ||
226 Operating subsidies received | 1 180.00 | 1 180.00 | ||
232 Total operating income excluding VAT | 12 044.00 | 12 044.00 | ||
234 Purchases of goods (including customs duties) | 4 016.00 | 4 016.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 417.00 | 1 417.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 7 174.00 | 7 174.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 11 763.00 | 11 763.00 | ||
270 Operating profit | 281.00 | 281.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 12.00 | 12.00 | ||
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