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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : LE PETIT GENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | LE PETIT GENIE |
| Siren | 832893499 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8326 |
| Management number | 2017B05863 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 3 427.00 | 3 427.00 | 3 427.00 | |
096 Total Current Assets + Prepaid Expenses | 4 574.00 | 4 574.00 | 4 574.00 | |
110 Total Assets | 4 574.00 | 4 574.00 | 4 574.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 1 360.00 | |||
136 Profit for the Year | 1 372.00 | |||
142 Total Equity - Total I | 3 832.00 | |||
166 Suppliers and related accounts | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 131.00 | |||
172 Other debts | 482.00 | |||
176 Total debts | 741.00 | |||
180 Liabilities Total | 4 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 433.00 | 10 834.00 | 9 433.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 9 433.00 | 10 845.00 | 9 433.00 | |
234 Purchases of goods (including customs duties) | 1 607.00 | 1 388.00 | 1 607.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 2 335.00 | 12.00 | |
242 Other external expenses | 5 917.00 | 4 930.00 | 5 917.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 357.00 | |||
250 Staff compensation | 250.00 | 250.00 | ||
252 Social security contributions | 116.00 | |||
264 Total operating expenses | 7 788.00 | 9 127.00 | 7 788.00 | |
270 Operating profit | 1 645.00 | 1 718.00 | 1 645.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 269.00 | 258.00 | 269.00 | |
310 Profit or loss | 1 372.00 | 1 460.00 | 1 372.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 519.00 | 519.00 | ||
378 Amount of deductible VAT on goods and services | 1 195.00 | 1 195.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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