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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : LES 4 PATTES LIBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| Name | LES 4 PATTES LIBRES |
| Siren | 841086978 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 776 |
| Management number | 2018B00292 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61340 Saint-Pierre-la-Bruyère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 597.00 | 683.00 | 7 914.00 | 8 597.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 8 917.00 | 683.00 | 8 234.00 | 8 917.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 3 154.00 | 3 154.00 | 3 154.00 | |
096 Total Current Assets + Prepaid Expenses | 3 154.00 | 3 154.00 | 3 154.00 | |
110 Total Assets | 12 072.00 | 683.00 | 11 388.00 | 12 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -620.00 | |||
136 Profit for the Year | 1 341.00 | |||
142 Total Equity - Total I | 1 720.00 | |||
156 Loans and similar debts | 9 668.00 | |||
176 Total debts | 9 668.00 | |||
180 Liabilities Total | 11 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 459.00 | |||
193 Of which financial assets due in less than one year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 702.00 | 7 777.00 | 4 702.00 | |
226 Operating subsidies received | 874.00 | 874.00 | ||
232 Total operating income excluding VAT | 5 576.00 | 7 777.00 | 5 576.00 | |
238 Purchases of raw materials and other supplies (including royalties | 290.00 | 290.00 | ||
242 Other external expenses | 3 203.00 | 4 729.00 | 3 203.00 | |
244 Taxes, duties and similar payments | 194.00 | |||
254 Depreciation and amortization | 369.00 | 514.00 | 369.00 | |
264 Total operating expenses | 3 862.00 | 5 436.00 | 3 862.00 | |
270 Operating profit | 1 714.00 | 2 341.00 | 1 714.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 374.00 | 434.00 | 374.00 | |
300 Exceptional expenses | 1 800.00 | |||
310 Profit or loss | 1 341.00 | 107.00 | 1 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 459.00 | 5 459.00 | ||
490 Total Fixed Assets (Gross Value) | 3 459.00 | 3 459.00 | ||
492 Total Fixed Assets (Increases) | 5 459.00 | 5 459.00 | ||
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