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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : LE PETIT CREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2018-12-31 | Complete |
| Name | LE PETIT CREUX |
| Siren | 823341730 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8003 |
| Management number | 2016B00638 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Lumio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 56 037.00 | 13 476.00 | 42 561.00 | 56 037.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 107 937.00 | 13 476.00 | 94 461.00 | 107 937.00 |
050 Raw materials, supplies, in progress | 2 094.00 | 2 094.00 | 2 094.00 | |
072 Receivables – Other | 7 366.00 | 7 366.00 | 7 366.00 | |
084 Cash | 12 456.00 | 12 456.00 | 12 456.00 | |
092 Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 23 411.00 | 23 411.00 | 23 411.00 | |
110 Total Assets | 131 347.00 | 13 476.00 | 117 871.00 | 131 347.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 38 218.00 | |||
136 Profit for the Year | 21 580.00 | |||
140 Regulated Provisions | 1 335.00 | |||
142 Total Equity - Total I | 63 334.00 | |||
156 Loans and similar debts | 27 878.00 | |||
166 Suppliers and related accounts | 9 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 592.00 | |||
172 Other debts | 16 684.00 | |||
176 Total debts | 54 538.00 | |||
180 Liabilities Total | 117 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 921.00 | |||
195 Of which payables due in more than one year | 21 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 354.00 | 11 354.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 705.00 | 23 705.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 862.00 | 2 862.00 | ||
490 Total Fixed Assets (Gross Value) | 77 665.00 | 77 665.00 | ||
492 Total Fixed Assets (Increases) | 37 921.00 | 37 921.00 | ||
494 Total Fixed Assets (Decreases) | 7 650.00 | 7 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 800.00 | 2 800.00 | ||
378 Amount of deductible VAT on goods and services | 4 106.00 | 4 106.00 | ||
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