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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : LITTLE GARDEN BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | LITTLE GARDEN BIO |
| Siren | 847923786 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4007 |
| Management number | 2019B00288 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 577.00 | 15 167.00 | 34 410.00 | 49 577.00 |
044 Total Fixed Assets | 49 577.00 | 15 167.00 | 34 410.00 | 49 577.00 |
068 Receivables – Trade and related accounts | 16 227.00 | 16 227.00 | 16 227.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 11 558.00 | 11 558.00 | 11 558.00 | |
096 Total Current Assets + Prepaid Expenses | 28 555.00 | 28 555.00 | 28 555.00 | |
110 Total Assets | 78 132.00 | 15 167.00 | 62 965.00 | 78 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 342.00 | |||
136 Profit for the Year | 11 827.00 | |||
142 Total Equity - Total I | 19 269.00 | |||
156 Loans and similar debts | 32 574.00 | |||
166 Suppliers and related accounts | 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 119.00 | |||
172 Other debts | 10 399.00 | |||
176 Total debts | 43 696.00 | |||
180 Liabilities Total | 62 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 809.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 449.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 809.00 | 27 809.00 | ||
490 Total Fixed Assets (Gross Value) | 43 076.00 | 43 076.00 | ||
492 Total Fixed Assets (Increases) | 27 809.00 | 27 809.00 | ||
494 Total Fixed Assets (Decreases) | 21 309.00 | 21 309.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 19 237.00 | 19 237.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 20 449.00 | 20 449.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 212.00 | 1 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 879.00 | 25 879.00 | ||
378 Amount of deductible VAT on goods and services | 13 748.00 | 13 748.00 | ||
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