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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : LES P'TITS BONHEURS EN PICARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | LES P'TITS BONHEURS EN PICARDIE |
| Siren | 424058832 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005029 |
| Management number | 1999B00277 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
BZ Other receivables | 371.00 | 371.00 | 371.00 | |
CF Cash and cash equivalents | 10 352.00 | 10 352.00 | 10 352.00 | |
CJ TOTAL (II) | 21 523.00 | 21 523.00 | 21 523.00 | |
CO Grand total (0 to V) | 21 523.00 | 21 523.00 | 21 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DH Retained earnings | -3 895.00 | -1 361.00 | -3 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 470.00 | -2 533.00 | 470.00 | |
DJ Investment subsidies | 5.00 | 5.00 | ||
DL TOTAL (I) | 4 375.00 | 3 904.00 | 4 375.00 | |
DX Trade payables and related accounts | 2 247.00 | 1 264.00 | 2 247.00 | |
DY Tax and social security liabilities | 2 454.00 | 18 341.00 | 2 454.00 | |
EA Other liabilities | 12 445.00 | 5 203.00 | 12 445.00 | |
EC TOTAL (IV) | 17 148.00 | 24 809.00 | 17 148.00 | |
EE Grand total (I to V) | 21 523.00 | 28 714.00 | 21 523.00 | |
EG Accrued income and payables due within one year | 17 148.00 | 24 809.00 | 17 148.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 301.00 | 12 301.00 | 12 301.00 | |
FJ Net sales | 12 301.00 | 12 301.00 | 12 301.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 303.00 | |||
FW Other purchases and external expenses | 5 058.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 4 694.00 | |||
FZ Social Security Contributions | 2 058.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 811.00 | |||
GG - OPERATING RESULT (I - II) | 491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | 20.00 | ||
HH Total exceptional expenses (VIII) | 20.00 | 20.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | -20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 303.00 | 49 808.00 | 12 303.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 832.00 | 52 341.00 | 11 832.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 470.00 | -2 533.00 | 470.00 | |
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