Grow your business safely with AU PETIT CREUX
All the information you need about AU PETIT CREUX to develop and secure your business in France
A
HOME >
CORPORATES
>
AU PETIT CREUX >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : AU PETIT CREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | AU PETIT CREUX |
| Siren | 882285612 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58221 |
| Management number | 2020B02592 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 16 834.00 | 16 834.00 | 16 834.00 | |
096 Total Current Assets + Prepaid Expenses | 20 954.00 | 20 954.00 | 20 954.00 | |
110 Total Assets | 20 954.00 | 20 954.00 | 20 954.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 685.00 | |||
142 Total Equity - Total I | 16 185.00 | |||
166 Suppliers and related accounts | 1 789.00 | |||
172 Other debts | 2 980.00 | |||
176 Total debts | 4 769.00 | |||
180 Liabilities Total | 20 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 890.00 | 56 890.00 | ||
226 Operating subsidies received | 7 233.00 | 7 233.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 64 132.00 | 64 132.00 | ||
234 Purchases of goods (including customs duties) | 26 818.00 | 26 818.00 | ||
236 Inventory change (goods) | -120.00 | -120.00 | ||
242 Other external expenses | 19 840.00 | 19 840.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 46 738.00 | 46 738.00 | ||
270 Operating profit | 17 394.00 | 17 394.00 | ||
306 Income tax's | 1 709.00 | 1 709.00 | ||
310 Profit or loss | 15 685.00 | 15 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 380.00 | 1 380.00 | ||
378 Amount of deductible VAT on goods and services | 3 109.00 | 3 109.00 | ||
all companies in France
Complete and comprehensive database.
