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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : PETIT LION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| Name | PETIT LION |
| Siren | 838726263 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13216 |
| Management number | 2018B00878 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 17 715.00 | 5 979.00 | 11 736.00 | 17 715.00 |
044 Total Fixed Assets | 52 715.00 | 5 979.00 | 46 736.00 | 52 715.00 |
060 Merchandise inventory | 516.00 | 516.00 | 516.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 1 863.00 | 1 863.00 | 1 863.00 | |
096 Total Current Assets + Prepaid Expenses | 2 668.00 | 2 668.00 | 2 668.00 | |
110 Total Assets | 55 383.00 | 5 979.00 | 49 404.00 | 55 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 148.00 | |||
136 Profit for the Year | 1 530.00 | |||
142 Total Equity - Total I | -4 618.00 | |||
156 Loans and similar debts | 16 900.00 | |||
166 Suppliers and related accounts | 3 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 382.00 | |||
172 Other debts | 33 535.00 | |||
176 Total debts | 54 022.00 | |||
180 Liabilities Total | 49 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 428.00 | 1 428.00 | ||
210 Sales of goods - France | 17 164.00 | 17 228.00 | 17 164.00 | |
226 Operating subsidies received | 41 164.00 | 22 124.00 | 41 164.00 | |
230 Other income | 13.00 | 6.00 | 13.00 | |
232 Total operating income excluding VAT | 58 341.00 | 39 358.00 | 58 341.00 | |
234 Purchases of goods (including customs duties) | 5 735.00 | 5 627.00 | 5 735.00 | |
236 Inventory change (goods) | -151.00 | -365.00 | -151.00 | |
242 Other external expenses | 28 757.00 | 24 131.00 | 28 757.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 2 753.00 | 812.00 | 2 753.00 | |
250 Staff compensation | 11 246.00 | 3 958.00 | 11 246.00 | |
252 Social security contributions | 4 861.00 | 831.00 | 4 861.00 | |
254 Depreciation and amortization | 2 572.00 | 1 972.00 | 2 572.00 | |
262 Other expenses | 927.00 | 1 197.00 | 927.00 | |
264 Total operating expenses | 56 701.00 | 38 162.00 | 56 701.00 | |
270 Operating profit | 1 641.00 | 1 196.00 | 1 641.00 | |
290 Exceptional income | 4 524.00 | 4 524.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 4 579.00 | 45.00 | 4 579.00 | |
310 Profit or loss | 1 530.00 | 1 151.00 | 1 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 715.00 | 52 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 730.00 | 1 730.00 | ||
378 Amount of deductible VAT on goods and services | 1 866.00 | 1 866.00 | ||
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