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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : Le P'tit Pré
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | Le P'tit Pré |
| Siren | 830139226 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44921 |
| Management number | 2017B13635 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 192.00 | 23 192.00 | 23 192.00 | |
028 Tangible Assets | 2 560.00 | 1 228.00 | 1 332.00 | 2 560.00 |
040 Financial Assets | 3 668.00 | 3 668.00 | 3 668.00 | |
044 Total Fixed Assets | 29 420.00 | 1 228.00 | 28 192.00 | 29 420.00 |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 16 341.00 | 16 341.00 | 16 341.00 | |
096 Total Current Assets + Prepaid Expenses | 16 759.00 | 16 759.00 | 16 759.00 | |
110 Total Assets | 46 179.00 | 1 228.00 | 44 951.00 | 46 179.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 11 239.00 | |||
136 Profit for the Year | 9 154.00 | |||
142 Total Equity - Total I | 20 603.00 | |||
166 Suppliers and related accounts | 5 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 965.00 | |||
172 Other debts | 18 440.00 | |||
176 Total debts | 24 348.00 | |||
180 Liabilities Total | 44 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 379.00 | 28 379.00 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
226 Operating subsidies received | 9 038.00 | 9 038.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 44 064.00 | 44 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 804.00 | 1 804.00 | ||
242 Other external expenses | 27 966.00 | 27 966.00 | ||
243 (including business tax) | 1 208.00 | 1 208.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 249.00 | ||
250 Staff compensation | 2 895.00 | 2 895.00 | ||
252 Social security contributions | 678.00 | 678.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
264 Total operating expenses | 34 909.00 | 34 909.00 | ||
270 Operating profit | 9 155.00 | 9 155.00 | ||
310 Profit or loss | 9 155.00 | 9 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 420.00 | 29 420.00 | ||
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