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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LE PAPILLON BLEU EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | LE PAPILLON BLEU EDITIONS |
| Siren | 832430714 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/003489 |
| Management number | 2017B00316 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 MONTOULIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 785.00 | 10 785.00 | 10 785.00 | |
068 Receivables – Trade and related accounts | 50 477.00 | 50 477.00 | 50 477.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 15 064.00 | 15 064.00 | 15 064.00 | |
096 Total Current Assets + Prepaid Expenses | 76 411.00 | 76 411.00 | 76 411.00 | |
110 Total Assets | 76 411.00 | 76 411.00 | 76 411.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 936.00 | |||
136 Profit for the Year | 9 307.00 | |||
142 Total Equity - Total I | 30 342.00 | |||
156 Loans and similar debts | 20 136.00 | |||
166 Suppliers and related accounts | 11 720.00 | |||
172 Other debts | 14 213.00 | |||
176 Total debts | 46 069.00 | |||
180 Liabilities Total | 76 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 975.00 | 32 875.00 | 34 975.00 | |
232 Total operating income excluding VAT | 34 975.00 | 32 875.00 | 34 975.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
240 Inventory changes (raw materials and supplies) | 10 736.00 | 10 736.00 | 10 736.00 | |
242 Other external expenses | 10 995.00 | 12 934.00 | 10 995.00 | |
244 Taxes, duties and similar payments | 295.00 | 295.00 | 295.00 | |
262 Other expenses | 1 256.00 | 1 256.00 | ||
264 Total operating expenses | 23 282.00 | 23 965.00 | 23 282.00 | |
270 Operating profit | 11 693.00 | 8 910.00 | 11 693.00 | |
294 Financial expenses | 744.00 | 383.00 | 744.00 | |
306 Income tax's | 1 642.00 | 1 279.00 | 1 642.00 | |
310 Profit or loss | 9 307.00 | 7 248.00 | 9 307.00 | |
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