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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : Les Editions du Pétrin SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-10-31 | Simplified |
| 2022-06-17 | Public | 2021-10-31 | Simplified |
| 2021-07-19 | Public | 2020-10-31 | Simplified |
| 2019-04-08 | Public | 2017-10-31 | Simplified |
| 2019-03-28 | Public | 2018-10-31 | Simplified |
| 2017-03-23 | Public | 2016-10-31 | Simplified |
| Name | Les Editions du Pétrin SARL |
| Siren | 753488360 |
| Closing | 2022-10-31 |
| Registry code | 7501 |
| Registration number | 19799 |
| Management number | 2012B17624 |
| Activity code | 5814Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 656.00 | 7 656.00 | 7 656.00 | |
064 Advances and down payments on orders | 59.00 | 59.00 | 59.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 8 207.00 | 8 207.00 | 8 207.00 | |
110 Total Assets | 8 207.00 | 8 207.00 | 8 207.00 | |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | -19 922.00 | |||
136 Profit for the Year | -3 655.00 | |||
142 Total Equity - Total I | -22 038.00 | |||
156 Loans and similar debts | 4 348.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 635.00 | |||
172 Other debts | 23 905.00 | |||
176 Total debts | 30 245.00 | |||
180 Liabilities Total | 8 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 058.00 | 2 376.00 | 1 058.00 | |
222 Inventory production | -1 843.00 | -384.00 | -1 843.00 | |
226 Operating subsidies received | 500.00 | 4 612.00 | 500.00 | |
230 Other income | 2.00 | 10.00 | 2.00 | |
232 Total operating income excluding VAT | -283.00 | 6 613.00 | -283.00 | |
242 Other external expenses | 2 168.00 | 7 861.00 | 2 168.00 | |
244 Taxes, duties and similar payments | 146.00 | 43.00 | 146.00 | |
252 Social security contributions | 127.00 | 127.00 | ||
262 Other expenses | 928.00 | 1 001.00 | 928.00 | |
264 Total operating expenses | 3 370.00 | 8 904.00 | 3 370.00 | |
270 Operating profit | -3 652.00 | -2 291.00 | -3 652.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -3 655.00 | -2 291.00 | -3 655.00 | |
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