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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : Les p'tites Robes Blanches
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-08-31 | Complete |
| 2022-06-28 | Public | 2020-08-31 | Complete |
| 2022-02-14 | Public | 2019-08-31 | Simplified |
| 2022-01-28 | Public | 2021-08-31 | Complete |
| Name | Les p'tites Robes Blanches |
| Siren | 824390660 |
| Closing | 2019-08-31 |
| Registry code | 7802 |
| Registration number | 2263 |
| Management number | 2016B05428 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 085.00 | 1 085.00 | 1 085.00 | |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 1 614.00 | 1 614.00 | 1 614.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 6 144.00 | 6 144.00 | 6 144.00 | |
110 Total Assets | 6 144.00 | 6 144.00 | 6 144.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 716.00 | |||
136 Profit for the Year | -3 059.00 | |||
142 Total Equity - Total I | -343.00 | |||
166 Suppliers and related accounts | 294.00 | |||
172 Other debts | 6 193.00 | |||
176 Total debts | 6 487.00 | |||
180 Liabilities Total | 6 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 098.00 | 5 098.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 5 210.00 | 5 210.00 | ||
234 Purchases of goods (including customs duties) | 3 876.00 | 3 876.00 | ||
236 Inventory change (goods) | 77.00 | 77.00 | ||
242 Other external expenses | 3 768.00 | 3 768.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
252 Social security contributions | 322.00 | 322.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 8 269.00 | 8 269.00 | ||
270 Operating profit | -3 059.00 | -3 059.00 | ||
310 Profit or loss | -3 059.00 | -3 059.00 | ||
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