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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LE JOLI PETIT COCHON ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2020-04-15 | Public | 2019-03-31 | Simplified |
| Name | LE JOLI PETIT COCHON ROSE |
| Siren | 840998744 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2022/006665 |
| Management number | 2018B00936 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 GERVANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462 153.00 | 462 153.00 | 462 153.00 | |
044 Total Fixed Assets | 462 153.00 | 462 153.00 | 462 153.00 | |
072 Receivables – Other | 5 043.00 | 5 043.00 | 5 043.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 5 980.00 | 5 980.00 | 5 980.00 | |
110 Total Assets | 468 133.00 | 468 133.00 | 468 133.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 824.00 | |||
136 Profit for the Year | 143 757.00 | |||
142 Total Equity - Total I | 216 681.00 | |||
156 Loans and similar debts | 108 708.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 916.00 | |||
172 Other debts | 140 916.00 | |||
176 Total debts | 251 452.00 | |||
180 Liabilities Total | 468 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 848.00 | |||
195 Of which payables due in more than one year | 86 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 381.00 | 1 381.00 | ||
264 Total operating expenses | 1 381.00 | 1 381.00 | ||
270 Operating profit | -1 381.00 | -1 381.00 | ||
280 Financial income | 159 848.00 | 159 848.00 | ||
294 Financial expenses | 1 121.00 | 1 121.00 | ||
306 Income tax's | 13 589.00 | 13 589.00 | ||
310 Profit or loss | 143 757.00 | 143 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 159 848.00 | 159 848.00 | ||
484 DECREASES Financial Assets | 29 751.00 | 29 751.00 | ||
490 Total Fixed Assets (Gross Value) | 332 057.00 | 332 057.00 | ||
492 Total Fixed Assets (Increases) | 159 848.00 | 159 848.00 | ||
494 Total Fixed Assets (Decreases) | 29 751.00 | 29 751.00 | ||
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