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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : PETIT CRUMBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-10-28 | Public | 2020-12-31 | Simplified |
| Name | PETIT CRUMBLE |
| Siren | 853607208 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15630 |
| Management number | 2019B02368 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 320.00 | 2 820.00 | 4 500.00 | 7 320.00 |
044 Total Fixed Assets | 7 320.00 | 2 820.00 | 4 500.00 | 7 320.00 |
084 Cash | 5 150.00 | 5 150.00 | 5 150.00 | |
096 Total Current Assets + Prepaid Expenses | 5 150.00 | 5 150.00 | 5 150.00 | |
110 Total Assets | 12 470.00 | 2 820.00 | 9 651.00 | 12 470.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -6 262.00 | |||
142 Total Equity - Total I | 738.00 | |||
166 Suppliers and related accounts | 546.00 | |||
172 Other debts | 8 366.00 | |||
176 Total debts | 8 912.00 | |||
180 Liabilities Total | 9 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108.00 | 108.00 | ||
218 Production of services sold - France | 4 662.00 | 4 662.00 | ||
226 Operating subsidies received | 1 484.00 | 1 484.00 | ||
232 Total operating income excluding VAT | 6 255.00 | 6 255.00 | ||
242 Other external expenses | 9 696.00 | 9 696.00 | ||
254 Depreciation and amortization | 2 820.00 | 2 820.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 516.00 | 12 516.00 | ||
270 Operating profit | -6 262.00 | -6 262.00 | ||
310 Profit or loss | -6 262.00 | -6 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 320.00 | 7 320.00 | ||
492 Total Fixed Assets (Increases) | 7 320.00 | 7 320.00 | ||
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