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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : LA PETITE BÉNÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| Name | LA PETITE BÉNÉ |
| Siren | 851546325 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20159 |
| Management number | 2019B06037 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 445.00 | 1 555.00 | 2 000.00 |
028 Tangible Assets | 2 957.00 | 628.00 | 2 330.00 | 2 957.00 |
044 Total Fixed Assets | 4 957.00 | 1 072.00 | 3 885.00 | 4 957.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
110 Total Assets | 6 005.00 | 1 072.00 | 4 933.00 | 6 005.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -8 985.00 | |||
136 Profit for the Year | -8 985.00 | |||
142 Total Equity - Total I | -2 985.00 | |||
166 Suppliers and related accounts | 7 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 313.00 | |||
172 Other debts | 1 313.00 | |||
176 Total debts | 7 918.00 | |||
180 Liabilities Total | 4 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 393.00 | 393.00 | ||
232 Total operating income excluding VAT | 393.00 | 393.00 | ||
234 Purchases of goods (including customs duties) | 2 064.00 | 2 064.00 | ||
236 Inventory change (goods) | -2 400.00 | -2 400.00 | ||
240 Inventory changes (raw materials and supplies) | -800.00 | -800.00 | ||
242 Other external expenses | 5 844.00 | 5 844.00 | ||
254 Depreciation and amortization | 1 072.00 | 1 072.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 8 985.00 | 8 985.00 | ||
270 Operating profit | -8 985.00 | -8 985.00 | ||
310 Profit or loss | -8 985.00 | -8 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 541.00 | 541.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 416.00 | 2 416.00 | ||
490 Total Fixed Assets (Gross Value) | 4 957.00 | 4 957.00 | ||
492 Total Fixed Assets (Increases) | 4 957.00 | 4 957.00 | ||
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