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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : LES P'TITS CHAMPIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LES P'TITS CHAMPIONS |
| Siren | 531170488 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7722 |
| Management number | 2011B01378 |
| Activity code | 8891A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 586.00 | 22 376.00 | 210.00 | 22 586.00 |
028 Tangible Assets | 8 057.00 | 8 057.00 | 8 057.00 | |
040 Financial Assets | 2 205.00 | 2 205.00 | 2 205.00 | |
044 Total Fixed Assets | 32 848.00 | 30 433.00 | 2 415.00 | 32 848.00 |
068 Receivables – Trade and related accounts | 9 014.00 | 9 014.00 | 9 014.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 3 992.00 | 3 992.00 | 3 992.00 | |
096 Total Current Assets + Prepaid Expenses | 13 623.00 | 13 623.00 | 13 623.00 | |
110 Total Assets | 46 471.00 | 30 433.00 | 16 038.00 | 46 471.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 807.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 2 329.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 13 587.00 | |||
176 Total debts | 13 708.00 | |||
180 Liabilities Total | 16 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 617.00 | 107 621.00 | 99 617.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 99 620.00 | 107 623.00 | 99 620.00 | |
242 Other external expenses | 25 594.00 | 25 713.00 | 25 594.00 | |
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 2 772.00 | 2 494.00 | 2 772.00 | |
250 Staff compensation | 47 132.00 | 69 072.00 | 47 132.00 | |
252 Social security contributions | 23 600.00 | 14 583.00 | 23 600.00 | |
254 Depreciation and amortization | 322.00 | 1 117.00 | 322.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 99 423.00 | 112 980.00 | 99 423.00 | |
270 Operating profit | 197.00 | -5 357.00 | 197.00 | |
290 Exceptional income | 5 500.00 | |||
294 Financial expenses | 3.00 | 40.00 | 3.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 136.00 | 103.00 | 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 848.00 | 32 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 826.00 | 10 826.00 | ||
378 Amount of deductible VAT on goods and services | 4 212.00 | 4 212.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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