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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : LES P TITS BAMBOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-06-21 | Public | 2017-09-30 | Simplified |
| Name | LES P'TITS BAMBOUS |
| Siren | 830002846 |
| Closing | 2020-09-30 |
| Registry code | 5103 |
| Registration number | 2942 |
| Management number | 2017B00523 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 LOIVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 707.00 | 4 547.00 | 160.00 | 4 707.00 |
044 Total Fixed Assets | 4 707.00 | 4 547.00 | 160.00 | 4 707.00 |
060 Merchandise inventory | 6 800.00 | 6 800.00 | 6 800.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 7 435.00 | 7 435.00 | 7 435.00 | |
110 Total Assets | 12 142.00 | 4 547.00 | 7 595.00 | 12 142.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 108.00 | |||
136 Profit for the Year | -1 655.00 | |||
142 Total Equity - Total I | 1 236.00 | |||
156 Loans and similar debts | 953.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 734.00 | |||
172 Other debts | 3 734.00 | |||
176 Total debts | 6 358.00 | |||
180 Liabilities Total | 7 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 597.00 | 597.00 | ||
232 Total operating income excluding VAT | 597.00 | 597.00 | ||
236 Inventory change (goods) | 504.00 | 504.00 | ||
242 Other external expenses | 356.00 | 356.00 | ||
254 Depreciation and amortization | 1 393.00 | 1 393.00 | ||
264 Total operating expenses | 2 253.00 | 2 253.00 | ||
270 Operating profit | -1 655.00 | -1 655.00 | ||
310 Profit or loss | -1 655.00 | -1 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 707.00 | 4 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120.00 | 120.00 | ||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
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