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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : SARL le p'tit comMers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-09-30 | Simplified |
| Name | SARL le p'tit comMers |
| Siren | 839937836 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2023/002113 |
| Management number | 2018B00456 |
| Activity code | 4711B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80350 MERS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 38 338.00 | 13 229.00 | 25 109.00 | 38 338.00 |
044 Total Fixed Assets | 130 338.00 | 13 229.00 | 117 109.00 | 130 338.00 |
060 Merchandise inventory | 14 857.00 | 14 857.00 | 14 857.00 | |
072 Receivables – Other | 34 095.00 | 34 095.00 | 34 095.00 | |
084 Cash | 17 234.00 | 17 234.00 | 17 234.00 | |
096 Total Current Assets + Prepaid Expenses | 66 187.00 | 66 187.00 | 66 187.00 | |
110 Total Assets | 196 525.00 | 13 229.00 | 183 296.00 | 196 525.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 71 759.00 | |||
136 Profit for the Year | -11 337.00 | |||
142 Total Equity - Total I | 71 422.00 | |||
156 Loans and similar debts | 55 038.00 | |||
166 Suppliers and related accounts | 23 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 510.00 | |||
172 Other debts | 32 989.00 | |||
176 Total debts | 111 874.00 | |||
180 Liabilities Total | 183 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 191.00 | |||
195 Of which payables due in more than one year | 26 058.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 950.00 | 15 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 191.00 | 2 191.00 | ||
490 Total Fixed Assets (Gross Value) | 128 148.00 | 128 148.00 | ||
492 Total Fixed Assets (Increases) | 2 191.00 | 2 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 465.00 | 64 465.00 | ||
378 Amount of deductible VAT on goods and services | 55 604.00 | 55 604.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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