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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : LA PETITE VOIX PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | LA PETITE VOIX PRODUCTIONS |
| Siren | 809899677 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11613 |
| Management number | 2015B01735 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 796.00 | |||
068 Receivables – Trade and related accounts | 6 812.00 | |||
084 Cash | 419.00 | |||
096 Total Current Assets + Prepaid Expenses | 13 027.00 | |||
110 Total Assets | 13 027.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 492.00 | |||
136 Profit for the Year | 3 327.00 | |||
142 Total Equity - Total I | -4 165.00 | |||
166 Suppliers and related accounts | 3 176.00 | |||
172 Other debts | 14 016.00 | |||
176 Total debts | 17 192.00 | |||
180 Liabilities Total | 13 027.00 | |||
199 Of which current accounts of debit partners | 14 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 679.00 | 9 679.00 | ||
232 Total operating income excluding VAT | 9 679.00 | 9 679.00 | ||
234 Purchases of goods (including customs duties) | 3 772.00 | 3 772.00 | ||
236 Inventory change (goods) | -1 325.00 | -1 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 725.00 | 3 725.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
264 Total operating expenses | 6 292.00 | 6 292.00 | ||
270 Operating profit | 3 387.00 | 3 387.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 3 327.00 | 3 327.00 | ||
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