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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : PETIT CREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | PETIT CREUX |
| Siren | 528132293 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 14009 |
| Management number | 2010B03357 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 21 000.00 | 49 000.00 | 70 000.00 |
028 Tangible Assets | 10 990.00 | 10 990.00 | 10 990.00 | |
040 Financial Assets | 2 195.00 | 2 195.00 | 2 195.00 | |
044 Total Fixed Assets | 83 185.00 | 31 990.00 | 51 195.00 | 83 185.00 |
060 Merchandise inventory | 3 560.00 | 3 560.00 | 3 560.00 | |
084 Cash | 1 696.00 | 1 696.00 | 1 696.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 5 349.00 | 5 349.00 | 5 349.00 | |
110 Total Assets | 88 534.00 | 31 990.00 | 56 544.00 | 88 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 309.00 | |||
136 Profit for the Year | -15 048.00 | |||
142 Total Equity - Total I | 21 361.00 | |||
156 Loans and similar debts | 12 379.00 | |||
166 Suppliers and related accounts | 7 760.00 | |||
172 Other debts | 15 044.00 | |||
176 Total debts | 35 183.00 | |||
180 Liabilities Total | 56 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 870.00 | 60 270.00 | 37 870.00 | |
226 Operating subsidies received | 5 088.00 | 5 088.00 | ||
232 Total operating income excluding VAT | 42 958.00 | 60 270.00 | 42 958.00 | |
234 Purchases of goods (including customs duties) | 14 594.00 | 13 015.00 | 14 594.00 | |
236 Inventory change (goods) | -3 095.00 | 25.00 | -3 095.00 | |
242 Other external expenses | 18 913.00 | 20 291.00 | 18 913.00 | |
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 2 646.00 | 2 255.00 | 2 646.00 | |
250 Staff compensation | 14 917.00 | 16 822.00 | 14 917.00 | |
252 Social security contributions | 2 555.00 | 5 175.00 | 2 555.00 | |
254 Depreciation and amortization | 7 208.00 | 7 248.00 | 7 208.00 | |
264 Total operating expenses | 57 738.00 | 64 832.00 | 57 738.00 | |
270 Operating profit | -14 780.00 | -4 562.00 | -14 780.00 | |
294 Financial expenses | 268.00 | 976.00 | 268.00 | |
300 Exceptional expenses | 28.00 | |||
306 Income tax's | 219.00 | |||
310 Profit or loss | -15 048.00 | -5 785.00 | -15 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52.00 | 52.00 | ||
490 Total Fixed Assets (Gross Value) | 83 133.00 | 83 133.00 | ||
492 Total Fixed Assets (Increases) | 52.00 | 52.00 | ||
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