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BALANCE SHEET (
2023-06-28)
THE LIST OF BALANCE SHEET : LA P'TITE MOUSSE ATYPIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Complete |
| Name | LA P'TITE MOUSSE ATYPIQUE |
| Siren | 913028577 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/005296 |
| Management number | 2022B01348 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30730 SAINT-MAMERT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 270.00 | 27 270.00 | 27 270.00 | |
AT Other tangible assets | 16 813.00 | 2 161.00 | 14 651.00 | 16 813.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 44 583.00 | 2 161.00 | 42 421.00 | 44 583.00 |
BT Goods | 1 833.00 | 1 833.00 | 1 833.00 | |
BZ Other receivables | 845.00 | 845.00 | 845.00 | |
CF Cash and cash equivalents | 24 278.00 | 24 278.00 | 24 278.00 | |
CH Prepaid expenses | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 27 083.00 | 27 083.00 | 27 083.00 | |
CO Grand total (0 to V) | 71 666.00 | 2 161.00 | 69 505.00 | 71 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 917.00 | 2 917.00 | ||
DL TOTAL (I) | 3 917.00 | 3 917.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 458.00 | 63 458.00 | ||
DX Trade payables and related accounts | 1 006.00 | 1 006.00 | ||
DY Tax and social security liabilities | 1 122.00 | 1 122.00 | ||
EC TOTAL (IV) | 65 587.00 | 65 587.00 | ||
EE Grand total (I to V) | 69 505.00 | 69 505.00 | ||
EI Including equity loans | 63 458.00 | 63 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 022.00 | |||
FJ Net sales | 38 022.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 168.00 | |||
FR Total operating income (I) | 38 190.00 | |||
FS Purchases of goods (including customs duties) | 13 514.00 | |||
FW Other purchases and external expenses | 16 083.00 | |||
FX Taxes, duties, and similar payments | 2 030.00 | |||
FZ Social Security Contributions | 740.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 161.00 | |||
GE Other Expenses | 174.00 | |||
GF Total Operating Expenses (II) | 34 703.00 | |||
GG - OPERATING RESULT (I - II) | 3 486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 569.00 | 569.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 190.00 | 38 190.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 272.00 | 35 272.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 917.00 | 2 917.00 | ||
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