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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : Pépite et Louloute
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | Pépite et Louloute |
| Siren | 852458926 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21298 |
| Management number | 2019B03135 |
| Activity code | 3240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 797.00 | 738.00 | 5 059.00 | 5 797.00 |
044 Total Fixed Assets | 5 797.00 | 738.00 | 5 059.00 | 5 797.00 |
050 Raw materials, supplies, in progress | 19 000.00 | 19 000.00 | 19 000.00 | |
068 Receivables – Trade and related accounts | 972.00 | 972.00 | 972.00 | |
084 Cash | 6 415.00 | 6 415.00 | 6 415.00 | |
096 Total Current Assets + Prepaid Expenses | 26 387.00 | 26 387.00 | 26 387.00 | |
110 Total Assets | 32 184.00 | 738.00 | 31 446.00 | 32 184.00 |
120 Share or Individual Capital | 15 000.00 | |||
124 Revaluation Adjustments | -12 349.00 | |||
142 Total Equity - Total I | 2 651.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 28 615.00 | |||
176 Total debts | 28 795.00 | |||
180 Liabilities Total | 31 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208.00 | 208.00 | ||
232 Total operating income excluding VAT | 208.00 | 208.00 | ||
234 Purchases of goods (including customs duties) | 19 485.00 | 19 485.00 | ||
236 Inventory change (goods) | -19 000.00 | -19 000.00 | ||
242 Other external expenses | 10 811.00 | 10 811.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 12 558.00 | 12 558.00 | ||
270 Operating profit | -12 350.00 | -12 350.00 | ||
310 Profit or loss | -12 350.00 | -12 350.00 | ||
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