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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : LE PETIT BECHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | LE PETIT BECHARD |
| Siren | 823394085 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010313 |
| Management number | 2016B01492 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 388.00 | 2 388.00 | 2 388.00 | |
044 Total Fixed Assets | 2 388.00 | 2 388.00 | 2 388.00 | |
060 Merchandise inventory | 590 698.00 | 590 698.00 | 590 698.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 594.00 | 2 594.00 | 2 594.00 | |
096 Total Current Assets + Prepaid Expenses | 593 372.00 | 593 372.00 | 593 372.00 | |
110 Total Assets | 595 760.00 | 2 388.00 | 593 372.00 | 595 760.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 8.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 441.00 | |||
136 Profit for the Year | -5 774.00 | |||
142 Total Equity - Total I | -8 207.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 601 579.00 | |||
172 Other debts | 601 579.00 | |||
176 Total debts | 601 579.00 | |||
180 Liabilities Total | 593 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 34 073.00 | 28 888.00 | 34 073.00 | |
236 Inventory change (goods) | -34 073.00 | -28 888.00 | -34 073.00 | |
242 Other external expenses | 1 727.00 | 1 307.00 | 1 727.00 | |
254 Depreciation and amortization | 382.00 | 478.00 | 382.00 | |
262 Other expenses | -1.00 | |||
264 Total operating expenses | 2 109.00 | 1 784.00 | 2 109.00 | |
270 Operating profit | -2 109.00 | -1 784.00 | -2 109.00 | |
294 Financial expenses | 3 665.00 | 2 788.00 | 3 665.00 | |
310 Profit or loss | -5 774.00 | -4 572.00 | -5 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 388.00 | 2 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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