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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : LA PETITE FAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA PETITE FAIM |
| Siren | 452091523 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 9281 |
| Management number | 2004B00217 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 588.00 | 36 588.00 | 36 588.00 | |
028 Tangible Assets | 285 214.00 | 255 714.00 | 29 500.00 | 285 214.00 |
040 Financial Assets | 2 579.00 | 2 579.00 | 2 579.00 | |
044 Total Fixed Assets | 324 381.00 | 255 714.00 | 68 667.00 | 324 381.00 |
050 Raw materials, supplies, in progress | 4 359.00 | 4 359.00 | 4 359.00 | |
060 Merchandise inventory | 1 400.00 | 1 400.00 | 1 400.00 | |
064 Advances and down payments on orders | 337.00 | 337.00 | 337.00 | |
072 Receivables – Other | 53 988.00 | 53 988.00 | 53 988.00 | |
080 Sellable securities | 19 167.00 | 19 167.00 | 19 167.00 | |
084 Cash | 116 110.00 | 116 110.00 | 116 110.00 | |
092 Prepaid expenses | 5 138.00 | 5 138.00 | 5 138.00 | |
096 Total Current Assets + Prepaid Expenses | 200 500.00 | 200 500.00 | 200 500.00 | |
110 Total Assets | 524 881.00 | 255 714.00 | 269 167.00 | 524 881.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 189 989.00 | |||
136 Profit for the Year | 3 143.00 | |||
142 Total Equity - Total I | 201 932.00 | |||
164 Advances and down payments received on current orders | 62.00 | |||
166 Suppliers and related accounts | 23 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 471.00 | |||
172 Other debts | 44 101.00 | |||
176 Total debts | 67 235.00 | |||
180 Liabilities Total | 269 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 390.00 | 1 390.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 275.00 | 2 275.00 | ||
482 INCREASES Financial Assets | 26.00 | 26.00 | ||
490 Total Fixed Assets (Gross Value) | 342 803.00 | 342 803.00 | ||
492 Total Fixed Assets (Increases) | 2 301.00 | 2 301.00 | ||
494 Total Fixed Assets (Decreases) | 20 723.00 | 20 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 456.00 | 57 456.00 | ||
378 Amount of deductible VAT on goods and services | 38 201.00 | 38 201.00 | ||
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