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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LA PETITE FAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA PETITE FAIM |
| Siren | 452091523 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7291 |
| Management number | 2004B00217 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 588.00 | 36 588.00 | 36 588.00 | |
014 Intangible Assets - Other | 1 390.00 | 1 390.00 | 1 390.00 | |
028 Tangible Assets | 302 272.00 | 260 409.00 | 41 863.00 | 302 272.00 |
040 Financial Assets | 2 553.00 | 2 553.00 | 2 553.00 | |
044 Total Fixed Assets | 342 803.00 | 261 799.00 | 81 004.00 | 342 803.00 |
050 Raw materials, supplies, in progress | 5 461.00 | 5 461.00 | 5 461.00 | |
060 Merchandise inventory | 1 264.00 | 1 264.00 | 1 264.00 | |
064 Advances and down payments on orders | 5 019.00 | 5 019.00 | 5 019.00 | |
072 Receivables – Other | 113 949.00 | 113 949.00 | 113 949.00 | |
080 Sellable securities | 13 343.00 | 13 343.00 | 13 343.00 | |
084 Cash | 198 685.00 | 198 685.00 | 198 685.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 338 638.00 | 338 638.00 | 338 638.00 | |
110 Total Assets | 681 441.00 | 261 799.00 | 419 642.00 | 681 441.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 113 262.00 | |||
136 Profit for the Year | 76 727.00 | |||
142 Total Equity - Total I | 198 789.00 | |||
156 Loans and similar debts | 149 000.00 | |||
166 Suppliers and related accounts | 11 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 167.00 | |||
172 Other debts | 59 890.00 | |||
176 Total debts | 220 853.00 | |||
180 Liabilities Total | 419 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 828.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 576.00 | 2 576.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 232.00 | 1 232.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 338 975.00 | 338 975.00 | ||
492 Total Fixed Assets (Increases) | 3 828.00 | 3 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 596.00 | 82 596.00 | ||
378 Amount of deductible VAT on goods and services | 44 130.00 | 44 130.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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