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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : LES PETITES DAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LES PETITES DAMES |
| Siren | 539689976 |
| Closing | 2022-12-31 |
| Registry code | 8602 |
| Registration number | 2608 |
| Management number | 2012B00093 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86490 BEAUMONT-SAINT-CYR |
| 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 | 19 698.00 | 13 540.00 | 6 158.00 | 19 698.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 65 998.00 | 13 540.00 | 52 458.00 | 65 998.00 |
050 Raw materials, supplies, in progress | 1 679.00 | 1 679.00 | 1 679.00 | |
060 Merchandise inventory | 492.00 | 492.00 | 492.00 | |
084 Cash | 18 875.00 | 18 875.00 | 18 875.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 22 846.00 | 22 846.00 | 22 846.00 | |
110 Total Assets | 88 844.00 | 13 540.00 | 75 304.00 | 88 844.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 742.00 | |||
134 Retained Earnings | 47 500.00 | |||
136 Profit for the Year | 1 509.00 | |||
142 Total Equity - Total I | 60 251.00 | |||
156 Loans and similar debts | 1 398.00 | |||
166 Suppliers and related accounts | 8 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 373.00 | |||
172 Other debts | 5 654.00 | |||
176 Total debts | 15 053.00 | |||
180 Liabilities Total | 75 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 641.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 641.00 | 3 641.00 | ||
490 Total Fixed Assets (Gross Value) | 62 358.00 | 62 358.00 | ||
492 Total Fixed Assets (Increases) | 3 641.00 | 3 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 265.00 | 19 265.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 5 372.00 | 5 372.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 372.00 | 5 372.00 | ||
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