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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : LA PETITE CONFITURERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | LA PETITE CONFITURERIE |
| Siren | 800331332 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6901 |
| Management number | 2014B00071 |
| Activity code | 1039B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50220 Courtils |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 400.00 | 3 000.00 | 3 400.00 |
028 Tangible Assets | 10 691.00 | 8 298.00 | 2 393.00 | 10 691.00 |
044 Total Fixed Assets | 14 091.00 | 8 698.00 | 5 393.00 | 14 091.00 |
060 Merchandise inventory | 16 787.00 | 16 787.00 | 16 787.00 | |
072 Receivables – Other | 9 814.00 | 9 814.00 | 9 814.00 | |
084 Cash | 5 574.00 | 5 574.00 | 5 574.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 32 205.00 | 32 205.00 | 32 205.00 | |
110 Total Assets | 46 295.00 | 8 698.00 | 37 597.00 | 46 295.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 1 960.00 | |||
136 Profit for the Year | -5 102.00 | |||
142 Total Equity - Total I | 10 059.00 | |||
166 Suppliers and related accounts | 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 899.00 | |||
172 Other debts | 26 614.00 | |||
176 Total debts | 27 539.00 | |||
180 Liabilities Total | 37 597.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 5 497.00 | 114 470.00 | 5 497.00 | |
218 Production of services sold - France | 2 940.00 | 2 940.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 9 938.00 | 114 472.00 | 9 938.00 | |
234 Purchases of goods (including customs duties) | 409.00 | 55 650.00 | 409.00 | |
236 Inventory change (goods) | 4 634.00 | 1 204.00 | 4 634.00 | |
242 Other external expenses | 8 545.00 | 28 705.00 | 8 545.00 | |
244 Taxes, duties and similar payments | 1 102.00 | 1 208.00 | 1 102.00 | |
250 Staff compensation | -1 108.00 | 40 492.00 | -1 108.00 | |
252 Social security contributions | 885.00 | 6 261.00 | 885.00 | |
254 Depreciation and amortization | 1 585.00 | 2 092.00 | 1 585.00 | |
262 Other expenses | 308.00 | |||
264 Total operating expenses | 16 053.00 | 135 919.00 | 16 053.00 | |
270 Operating profit | -6 115.00 | -21 447.00 | -6 115.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 1 990.00 | 24 839.00 | 1 990.00 | |
300 Exceptional expenses | 979.00 | 3 788.00 | 979.00 | |
310 Profit or loss | -5 102.00 | -392.00 | -5 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 689.00 | 16 689.00 | ||
494 Total Fixed Assets (Decreases) | 2 599.00 | 2 599.00 | ||
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