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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : PETIT LOUIS FINANCES - PLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | PETIT LOUIS FINANCES - PLF |
| Siren | 790809420 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020637 |
| Management number | 2013B00618 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 824.00 | 162 824.00 | 162 824.00 | |
044 Total Fixed Assets | 162 824.00 | 162 824.00 | 162 824.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 98 105.00 | 98 105.00 | 98 105.00 | |
096 Total Current Assets + Prepaid Expenses | 102 105.00 | 102 105.00 | 102 105.00 | |
110 Total Assets | 264 929.00 | 264 929.00 | 264 929.00 | |
120 Share or Individual Capital | 131 000.00 | |||
126 Legal Reserve | 2 932.00 | |||
132 Other Reserves | 53 769.00 | |||
136 Profit for the Year | 45 307.00 | |||
140 Regulated Provisions | 4 213.00 | |||
142 Total Equity - Total I | 237 222.00 | |||
166 Suppliers and related accounts | 5 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 515.00 | |||
172 Other debts | 22 558.00 | |||
176 Total debts | 27 708.00 | |||
180 Liabilities Total | 264 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 621.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 914.00 | 3 914.00 | ||
232 Total operating income excluding VAT | 3 914.00 | 3 914.00 | ||
242 Other external expenses | 9 822.00 | 9 822.00 | ||
262 Other expenses | 331.00 | 331.00 | ||
264 Total operating expenses | 10 153.00 | 10 153.00 | ||
270 Operating profit | -6 239.00 | -6 239.00 | ||
280 Financial income | 98 689.00 | 98 689.00 | ||
290 Exceptional income | 4 917.00 | 4 917.00 | ||
300 Exceptional expenses | 51 017.00 | 51 017.00 | ||
306 Income tax's | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 45 307.00 | 45 307.00 | ||
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