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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : LES PETITES FAIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | LES PETITES FAIMS |
| Siren | 421036195 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65059 |
| Management number | 1998B05875 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 789.00 | 45 789.00 | 45 789.00 | |
044 Total Fixed Assets | 45 789.00 | 45 789.00 | 45 789.00 | |
084 Cash | 11 170.00 | 11 170.00 | 11 170.00 | |
096 Total Current Assets + Prepaid Expenses | 11 170.00 | 11 170.00 | 11 170.00 | |
110 Total Assets | 56 959.00 | 56 959.00 | 56 959.00 | |
120 Share or Individual Capital | 9 696.00 | |||
124 Revaluation Adjustments | 969.00 | |||
142 Total Equity - Total I | 10 665.00 | |||
180 Liabilities Total | 10 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 979.00 | 38 979.00 | ||
232 Total operating income excluding VAT | 38 979.00 | 38 979.00 | ||
234 Purchases of goods (including customs duties) | 12 485.00 | 12 485.00 | ||
242 Other external expenses | 8 200.00 | 8 200.00 | ||
244 Taxes, duties and similar payments | 19 167.00 | 19 167.00 | ||
24B (including equipment leasing) | 5 767.00 | 5 767.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 1 956.00 | 1 956.00 | ||
264 Total operating expenses | 53 808.00 | 53 808.00 | ||
270 Operating profit | -14 829.00 | -14 829.00 | ||
310 Profit or loss | -14 829.00 | -14 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 994.00 | 2 994.00 | ||
378 Amount of deductible VAT on goods and services | 4 593.00 | 4 593.00 | ||
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