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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : Les Petites Mains
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | Les Petites Mains |
| Siren | 843532276 |
| Closing | 2022-12-31 |
| Registry code | 0401 |
| Registration number | 506 |
| Management number | 2018B00479 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04340 Ubaye-Serre-Ponçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 238.00 | |||
044 Total Fixed Assets | 238.00 | |||
110 Total Assets | 238.00 | |||
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 100.00 | |||
142 Total Equity - Total I | 220.00 | |||
172 Other debts | 17.00 | |||
176 Total debts | 17.00 | |||
180 Liabilities Total | 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 429.00 | 429.00 | ||
214 Production of goods sold - France | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 5 829.00 | 5 829.00 | ||
234 Purchases of goods (including customs duties) | 253.00 | 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 457.00 | 5 457.00 | ||
264 Total operating expenses | 5 710.00 | 5 710.00 | ||
270 Operating profit | 118.00 | 118.00 | ||
310 Profit or loss | 118.00 | 118.00 | ||
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