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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : LES PETITES FRIMOUSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-07-31 | Simplified |
| 2018-10-22 | Public | 2016-07-31 | Simplified |
| Name | LES PETITES FRIMOUSSES |
| Siren | 517918470 |
| Closing | 2019-07-31 |
| Registry code | 9201 |
| Registration number | 23654 |
| Management number | 2009B07119 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 451.00 | 6 451.00 | 6 451.00 | |
068 Receivables – Trade and related accounts | 476.00 | 476.00 | 476.00 | |
072 Receivables – Other | 115 051.00 | 115 051.00 | 115 051.00 | |
084 Cash | 51 651.00 | 51 651.00 | 51 651.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 166 702.00 | 166 702.00 | 166 702.00 | |
110 Total Assets | 166 702.00 | 166 702.00 | 166 702.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 50.00 | |||
134 Retained Earnings | 118 167.00 | |||
136 Profit for the Year | -1 915.00 | |||
142 Total Equity - Total I | 165 802.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 2 542.00 | |||
176 Total debts | 900.00 | |||
180 Liabilities Total | 166 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 462.00 | 25 462.00 | ||
218 Production of services sold - France | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 25 507.00 | 25 507.00 | ||
234 Purchases of goods (including customs duties) | 29 127.00 | 29 127.00 | ||
236 Inventory change (goods) | -6 451.00 | -6 451.00 | ||
242 Other external expenses | 1 794.00 | 1 794.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 1 915.00 | 1 915.00 | ||
270 Operating profit | -1 915.00 | -1 915.00 | ||
310 Profit or loss | -1 915.00 | -1 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 036.00 | 5 036.00 | ||
378 Amount of deductible VAT on goods and services | 64.00 | 64.00 | ||
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