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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : LA PETITE TERRASSE DE FA'B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2019-12-31 | Complete |
| 2021-12-08 | Public | 2018-12-31 | Simplified |
| Name | LA PETITE TERRASSE DE FA'B |
| Siren | 832059539 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013309 |
| Management number | 2017B01184 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
060 Merchandise inventory | 580.00 | 580.00 | 580.00 | |
084 Cash | 1 611.00 | 1 611.00 | 1 611.00 | |
096 Total Current Assets + Prepaid Expenses | 2 191.00 | 2 191.00 | 2 191.00 | |
110 Total Assets | 7 791.00 | 7 791.00 | 7 791.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 996.00 | |||
136 Profit for the Year | 2 937.00 | |||
142 Total Equity - Total I | -59.00 | |||
172 Other debts | 7 850.00 | |||
176 Total debts | 7 850.00 | |||
180 Liabilities Total | 7 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 954.00 | 77 954.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 77 966.00 | 77 966.00 | ||
234 Purchases of goods (including customs duties) | 37 150.00 | 37 150.00 | ||
236 Inventory change (goods) | -580.00 | -580.00 | ||
242 Other external expenses | 23 236.00 | 23 236.00 | ||
250 Staff compensation | 10 652.00 | 10 652.00 | ||
252 Social security contributions | 4 404.00 | 4 404.00 | ||
264 Total operating expenses | 74 862.00 | 74 862.00 | ||
270 Operating profit | 3 104.00 | 3 104.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | 2 937.00 | 2 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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