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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : LE PETIT LAPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | LE PETIT LAPIN |
| Siren | 830322640 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 131843 |
| Management number | 2017B14388 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 140.00 | 3 128.00 | 1 012.00 | 4 140.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 6 140.00 | 3 128.00 | 3 012.00 | 6 140.00 |
060 Merchandise inventory | 2 037.00 | 2 037.00 | 2 037.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 17 629.00 | 17 629.00 | 17 629.00 | |
096 Total Current Assets + Prepaid Expenses | 21 721.00 | 21 721.00 | 21 721.00 | |
110 Total Assets | 27 861.00 | 3 128.00 | 24 733.00 | 27 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -55 602.00 | |||
136 Profit for the Year | 3 123.00 | |||
142 Total Equity - Total I | -51 479.00 | |||
166 Suppliers and related accounts | 33 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 253.00 | |||
172 Other debts | 42 952.00 | |||
176 Total debts | 76 212.00 | |||
180 Liabilities Total | 24 733.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 790.00 | 5 042.00 | 3 790.00 | |
226 Operating subsidies received | 23 470.00 | 18 214.00 | 23 470.00 | |
232 Total operating income excluding VAT | 27 260.00 | 23 256.00 | 27 260.00 | |
234 Purchases of goods (including customs duties) | 1 450.00 | 1 582.00 | 1 450.00 | |
236 Inventory change (goods) | -503.00 | -414.00 | -503.00 | |
242 Other external expenses | 16 666.00 | 25 764.00 | 16 666.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 498.00 | 321.00 | 498.00 | |
250 Staff compensation | 4 804.00 | 2 919.00 | 4 804.00 | |
252 Social security contributions | 454.00 | -463.00 | 454.00 | |
254 Depreciation and amortization | 768.00 | 768.00 | 768.00 | |
264 Total operating expenses | 24 137.00 | 30 477.00 | 24 137.00 | |
270 Operating profit | 3 123.00 | -7 221.00 | 3 123.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 3 123.00 | -7 221.00 | 3 123.00 | |
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