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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : EURL LA PETITE COMEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LA PETITE COMEDIE |
| Siren | 508116662 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46234 |
| Management number | 2008B20172 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
014 Intangible Assets - Other | 4 045.00 | 2 383.00 | 1 661.00 | 4 045.00 |
028 Tangible Assets | 189 120.00 | 92 263.00 | 96 856.00 | 189 120.00 |
040 Financial Assets | 6 921.00 | 6 921.00 | 6 921.00 | |
044 Total Fixed Assets | 267 086.00 | 94 646.00 | 172 439.00 | 267 086.00 |
060 Merchandise inventory | 4 618.00 | 4 618.00 | 4 618.00 | |
072 Receivables – Other | 45 653.00 | 45 653.00 | 45 653.00 | |
080 Sellable securities | 95 053.00 | 95 053.00 | 95 053.00 | |
084 Cash | 3 183.00 | 3 183.00 | 3 183.00 | |
096 Total Current Assets + Prepaid Expenses | 148 507.00 | 148 507.00 | 148 507.00 | |
110 Total Assets | 415 594.00 | 94 646.00 | 320 947.00 | 415 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 496.00 | |||
136 Profit for the Year | -3 712.00 | |||
142 Total Equity - Total I | 21 784.00 | |||
156 Loans and similar debts | 251 380.00 | |||
166 Suppliers and related accounts | 33 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 902.00 | |||
172 Other debts | 14 366.00 | |||
176 Total debts | 299 163.00 | |||
180 Liabilities Total | 320 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 466.00 | |||
195 Of which payables due in more than one year | 221 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 614.00 | 117 614.00 | ||
226 Operating subsidies received | 50 665.00 | 50 665.00 | ||
230 Other income | 2 517.00 | 2 517.00 | ||
232 Total operating income excluding VAT | 170 796.00 | 170 796.00 | ||
234 Purchases of goods (including customs duties) | 38 908.00 | 38 908.00 | ||
236 Inventory change (goods) | -3 268.00 | -3 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 221.00 | 221.00 | ||
242 Other external expenses | 75 137.00 | 75 137.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
24A (including real estate leasing) | 3.00 | 3.00 | ||
250 Staff compensation | 29 973.00 | 29 973.00 | ||
252 Social security contributions | 7 653.00 | 7 653.00 | ||
254 Depreciation and amortization | 24 724.00 | 24 724.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 174 494.00 | 174 494.00 | ||
270 Operating profit | -3 697.00 | -3 697.00 | ||
280 Financial income | 861.00 | 861.00 | ||
290 Exceptional income | 568.00 | 568.00 | ||
294 Financial expenses | 1 444.00 | 1 444.00 | ||
300 Exceptional expenses | 4 432.00 | 4 432.00 | ||
306 Income tax's | 4 533.00 | 4 533.00 | ||
310 Profit or loss | -3 712.00 | -3 712.00 | ||
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