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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : Les Editions du Pétrin SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-10-31 | Simplified |
| 2022-06-17 | Public | 2021-10-31 | Simplified |
| 2021-07-19 | Public | 2020-10-31 | Simplified |
| 2019-04-08 | Public | 2017-10-31 | Simplified |
| 2019-03-28 | Public | 2018-10-31 | Simplified |
| 2017-03-23 | Public | 2016-10-31 | Simplified |
| Name | Les Editions du Pétrin SARL |
| Siren | 753488360 |
| Closing | 2020-10-31 |
| Registry code | 7501 |
| Registration number | 67032 |
| Management number | 2012B17624 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 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 | 9 883.00 | 9 883.00 | 9 883.00 | |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 4 946.00 | 4 946.00 | 4 946.00 | |
096 Total Current Assets + Prepaid Expenses | 15 606.00 | 15 606.00 | 15 606.00 | |
110 Total Assets | 15 606.00 | 15 606.00 | 15 606.00 | |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | -14 650.00 | |||
136 Profit for the Year | -2 981.00 | |||
142 Total Equity - Total I | -16 092.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 635.00 | |||
172 Other debts | 23 998.00 | |||
176 Total debts | 31 698.00 | |||
180 Liabilities Total | 15 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 588.00 | 6 118.00 | 2 588.00 | |
218 Production of services sold - France | 565.00 | 565.00 | ||
222 Inventory production | -2 152.00 | -1 981.00 | -2 152.00 | |
226 Operating subsidies received | 1 804.00 | 1 804.00 | ||
230 Other income | 50.00 | 115.00 | 50.00 | |
232 Total operating income excluding VAT | 2 855.00 | 4 252.00 | 2 855.00 | |
242 Other external expenses | 3 348.00 | 18 640.00 | 3 348.00 | |
244 Taxes, duties and similar payments | -70.00 | 213.00 | -70.00 | |
252 Social security contributions | 208.00 | 208.00 | ||
256 Provisions | 2.00 | 6.00 | 2.00 | |
262 Other expenses | 2 351.00 | 3 214.00 | 2 351.00 | |
264 Total operating expenses | 5 836.00 | 22 067.00 | 5 836.00 | |
270 Operating profit | -2 981.00 | -17 815.00 | -2 981.00 | |
294 Financial expenses | 13.00 | |||
310 Profit or loss | -2 981.00 | -17 827.00 | -2 981.00 | |
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