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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : LA P'TITE FRIP'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| Name | LA P'TITE FRIP' |
| Siren | 831423892 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 2367 |
| Management number | 2017B01072 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 884.00 | 363.00 | 5 522.00 | 5 884.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 7 184.00 | 363.00 | 6 822.00 | 7 184.00 |
060 Merchandise inventory | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 23 575.00 | 23 575.00 | 23 575.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 23 949.00 | 23 949.00 | 23 949.00 | |
110 Total Assets | 31 134.00 | 363.00 | 30 771.00 | 31 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 4 745.00 | |||
136 Profit for the Year | 16 568.00 | |||
142 Total Equity - Total I | 22 562.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 034.00 | |||
172 Other debts | 6 344.00 | |||
176 Total debts | 8 209.00 | |||
180 Liabilities Total | 30 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 884.00 | |||
193 Of which financial assets due in less than one year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 577.00 | 31 385.00 | 46 577.00 | |
230 Other income | 4 106.00 | 728.00 | 4 106.00 | |
232 Total operating income excluding VAT | 50 683.00 | 32 113.00 | 50 683.00 | |
234 Purchases of goods (including customs duties) | 12 903.00 | 5 987.00 | 12 903.00 | |
236 Inventory change (goods) | -199.00 | -199.00 | ||
242 Other external expenses | 16 756.00 | 19 986.00 | 16 756.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 951.00 | 25.00 | 951.00 | |
254 Depreciation and amortization | 363.00 | 363.00 | ||
262 Other expenses | 100.00 | 1.00 | 100.00 | |
264 Total operating expenses | 30 874.00 | 25 999.00 | 30 874.00 | |
270 Operating profit | 19 810.00 | 6 114.00 | 19 810.00 | |
300 Exceptional expenses | 270.00 | 202.00 | 270.00 | |
306 Income tax's | 2 972.00 | 917.00 | 2 972.00 | |
310 Profit or loss | 16 568.00 | 4 994.00 | 16 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 316.00 | 5 316.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 569.00 | 569.00 | ||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 5 884.00 | 5 884.00 | ||
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