Grow your business safely with LA PETITE FEE DU BIEN
All the information you need about LA PETITE FEE DU BIEN to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PETITE FEE DU BIEN >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LA PETITE FEE DU BIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| Name | LA PETITE FEE DU BIEN |
| Siren | 834192510 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019057 |
| Management number | 2017B02556 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 2 164.00 | 2 164.00 | 2 164.00 | |
072 Receivables – Other | 7 588.00 | 7 588.00 | 7 588.00 | |
084 Cash | 10 145.00 | 10 145.00 | 10 145.00 | |
096 Total Current Assets + Prepaid Expenses | 21 197.00 | 21 197.00 | 21 197.00 | |
110 Total Assets | 21 197.00 | 21 197.00 | 21 197.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 159.00 | |||
136 Profit for the Year | -3 884.00 | |||
142 Total Equity - Total I | -1 725.00 | |||
154 Provisions for risks and charges - Total II | 129.00 | |||
156 Loans and similar debts | 10 905.00 | |||
166 Suppliers and related accounts | 1 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 625.00 | |||
172 Other debts | 9 896.00 | |||
176 Total debts | 22 779.00 | |||
180 Liabilities Total | 21 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 328.00 | 2 328.00 | ||
226 Operating subsidies received | 1 720.00 | 1 720.00 | ||
232 Total operating income excluding VAT | 4 048.00 | 4 048.00 | ||
234 Purchases of goods (including customs duties) | 1 742.00 | 1 742.00 | ||
242 Other external expenses | 5 734.00 | 5 734.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 7 931.00 | 7 931.00 | ||
270 Operating profit | -3 884.00 | -3 884.00 | ||
310 Profit or loss | -3 884.00 | -3 884.00 | ||
all companies in France
Complete and comprehensive database.
