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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : LE PETIT MITRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | LE PETIT MITRON |
| Siren | 532016409 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031655 |
| Management number | 2011B01650 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 42 038.00 | 42 038.00 | 42 038.00 | |
044 Total Fixed Assets | 87 038.00 | 42 038.00 | 45 000.00 | 87 038.00 |
050 Raw materials, supplies, in progress | 6 380.00 | 6 380.00 | 6 380.00 | |
072 Receivables – Other | 3 474.00 | 3 474.00 | 3 474.00 | |
084 Cash | 25 691.00 | 25 691.00 | 25 691.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 35 695.00 | 35 695.00 | 35 695.00 | |
110 Total Assets | 122 733.00 | 42 038.00 | 80 695.00 | 122 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 536.00 | |||
136 Profit for the Year | 1 639.00 | |||
142 Total Equity - Total I | 23 275.00 | |||
156 Loans and similar debts | 795.00 | |||
166 Suppliers and related accounts | 9 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 636.00 | |||
172 Other debts | 47 208.00 | |||
176 Total debts | 57 420.00 | |||
180 Liabilities Total | 80 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 341.00 | 60 341.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 60 393.00 | 60 393.00 | ||
234 Purchases of goods (including customs duties) | 6 815.00 | 6 815.00 | ||
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 996.00 | 24 996.00 | ||
240 Inventory changes (raw materials and supplies) | -4 880.00 | -4 880.00 | ||
242 Other external expenses | 18 330.00 | 18 330.00 | ||
243 (including business tax) | 1 331.00 | 1 331.00 | ||
244 Taxes, duties and similar payments | 1 791.00 | 1 791.00 | ||
250 Staff compensation | 9 038.00 | 9 038.00 | ||
252 Social security contributions | 1 648.00 | 1 648.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 59 342.00 | 59 342.00 | ||
270 Operating profit | 1 050.00 | 1 050.00 | ||
290 Exceptional income | 1 744.00 | 1 744.00 | ||
294 Financial expenses | 818.00 | 818.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 1 639.00 | 1 639.00 | ||
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