Grow your business safely with MES P'TITS PLATS BIO
All the information you need about MES P'TITS PLATS BIO to develop and secure your business in France
M
HOME >
CORPORATES
>
MES P'TITS PLATS BIO >
BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : MES P'TITS PLATS BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | MES P'TITS PLATS BIO |
| Siren | 853334647 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/003871 |
| Management number | 2019B00727 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74930 ARBUSIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 230.00 | 569.00 | 1 661.00 | 2 230.00 |
044 Total Fixed Assets | 2 230.00 | 569.00 | 1 661.00 | 2 230.00 |
050 Raw materials, supplies, in progress | 3 278.00 | 3 278.00 | 3 278.00 | |
064 Advances and down payments on orders | 1 751.00 | 1 751.00 | 1 751.00 | |
068 Receivables – Trade and related accounts | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | 3 479.00 | 3 479.00 | 3 479.00 | |
096 Total Current Assets + Prepaid Expenses | 10 363.00 | 10 363.00 | 10 363.00 | |
110 Total Assets | 12 592.00 | 569.00 | 12 024.00 | 12 592.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -403.00 | |||
142 Total Equity - Total I | 1 597.00 | |||
166 Suppliers and related accounts | 3 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 930.00 | |||
172 Other debts | 7 264.00 | |||
176 Total debts | 10 427.00 | |||
180 Liabilities Total | 12 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 378.00 | 24 378.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 24 397.00 | 24 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 687.00 | 15 687.00 | ||
240 Inventory changes (raw materials and supplies) | -3 278.00 | -3 278.00 | ||
242 Other external expenses | 11 819.00 | 11 819.00 | ||
254 Depreciation and amortization | 569.00 | 569.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 24 804.00 | 24 804.00 | ||
270 Operating profit | -407.00 | -407.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -403.00 | -403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 230.00 | 2 230.00 | ||
492 Total Fixed Assets (Increases) | 2 230.00 | 2 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 341.00 | 1 341.00 | ||
378 Amount of deductible VAT on goods and services | 3 271.00 | 3 271.00 | ||
all companies in France
Complete and comprehensive database.
