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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LE PETIT MITRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | LE PETIT MITRON |
| Siren | 532016409 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038336 |
| Management number | 2011B01650 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 42 038.00 | 42 038.00 | 42 038.00 | |
044 Total Fixed Assets | 87 038.00 | 42 038.00 | 45 000.00 | 87 038.00 |
050 Raw materials, supplies, in progress | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 3 194.00 | 3 194.00 | 3 194.00 | |
084 Cash | 24 849.00 | 24 849.00 | 24 849.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 34 392.00 | 34 392.00 | 34 392.00 | |
110 Total Assets | 121 430.00 | 42 038.00 | 79 392.00 | 121 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 175.00 | |||
136 Profit for the Year | 1 252.00 | |||
142 Total Equity - Total I | 24 528.00 | |||
156 Loans and similar debts | 795.00 | |||
166 Suppliers and related accounts | 12 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 792.00 | |||
172 Other debts | 41 726.00 | |||
176 Total debts | 54 865.00 | |||
180 Liabilities Total | 79 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 015.00 | 77 015.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 80 019.00 | 80 019.00 | ||
234 Purchases of goods (including customs duties) | 3 780.00 | 3 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 143.00 | 28 143.00 | ||
240 Inventory changes (raw materials and supplies) | 180.00 | 180.00 | ||
242 Other external expenses | 23 632.00 | 23 632.00 | ||
244 Taxes, duties and similar payments | 2 489.00 | 2 489.00 | ||
250 Staff compensation | 15 768.00 | 15 768.00 | ||
252 Social security contributions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 79 004.00 | 79 004.00 | ||
270 Operating profit | 1 015.00 | 1 015.00 | ||
290 Exceptional income | 392.00 | 392.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | 1 252.00 | 1 252.00 | ||
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