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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : LE PETIT CHASSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| Name | LE PETIT CHASSEUR |
| Siren | 898528393 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12657 |
| Management number | 2021B00821 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01450 Cerdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 371.00 | 15 371.00 | ||
232 Total operating income excluding VAT | 15 371.00 | 15 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 747.00 | 10 747.00 | ||
252 Social security contributions | 979.00 | 979.00 | ||
264 Total operating expenses | 11 726.00 | 11 726.00 | ||
270 Operating profit | 3 645.00 | 3 645.00 | ||
310 Profit or loss | 3 645.00 | 3 645.00 | ||
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