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BALANCE SHEET (
2022-11-04)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16041 |
| Management number | 2019B02368 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| 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 | 5 260.00 | 2 060.00 | 7 320.00 |
044 Total Fixed Assets | 7 320.00 | 5 260.00 | 2 060.00 | 7 320.00 |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 2 612.00 | 2 612.00 | 2 612.00 | |
096 Total Current Assets + Prepaid Expenses | 2 764.00 | 2 764.00 | 2 764.00 | |
110 Total Assets | 10 084.00 | 5 260.00 | 4 824.00 | 10 084.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -6 255.00 | |||
136 Profit for the Year | -3 756.00 | |||
142 Total Equity - Total I | -3 011.00 | |||
166 Suppliers and related accounts | 530.00 | |||
172 Other debts | 7 305.00 | |||
176 Total debts | 7 835.00 | |||
180 Liabilities Total | 4 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108.00 | |||
218 Production of services sold - France | 15.00 | 4 662.00 | 15.00 | |
226 Operating subsidies received | 1 484.00 | |||
232 Total operating income excluding VAT | 15.00 | 6 255.00 | 15.00 | |
242 Other external expenses | 1 331.00 | 9 696.00 | 1 331.00 | |
254 Depreciation and amortization | 2 440.00 | 2 820.00 | 2 440.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 771.00 | 12 516.00 | 3 771.00 | |
270 Operating profit | -3 756.00 | -6 262.00 | -3 756.00 | |
310 Profit or loss | -3 756.00 | -6 262.00 | -3 756.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 320.00 | 7 320.00 | ||
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