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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : LES PETITS GROINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Simplified |
| Name | LES PETITS GROINS |
| Siren | 878402684 |
| Closing | 2022-03-31 |
| Registry code | 3201 |
| Registration number | 4681 |
| Management number | 2019B00455 |
| Activity code | 4623Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32170 Laguian-Mazous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
060 Merchandise inventory | 11 644.00 | 11 644.00 | 11 644.00 | |
068 Receivables – Trade and related accounts | 1 393.00 | 1 393.00 | 1 393.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 4 610.00 | 4 610.00 | 4 610.00 | |
096 Total Current Assets + Prepaid Expenses | 19 279.00 | 19 279.00 | 19 279.00 | |
110 Total Assets | 19 319.00 | 19 319.00 | 19 319.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 173.00 | |||
136 Profit for the Year | 4 684.00 | |||
142 Total Equity - Total I | 13 957.00 | |||
166 Suppliers and related accounts | 2 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 025.00 | |||
172 Other debts | 3 165.00 | |||
176 Total debts | 5 362.00 | |||
180 Liabilities Total | 19 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 295.00 | 22 345.00 | 24 295.00 | |
226 Operating subsidies received | 6 334.00 | 1 996.00 | 6 334.00 | |
230 Other income | 2 736.00 | |||
232 Total operating income excluding VAT | 30 629.00 | 27 077.00 | 30 629.00 | |
234 Purchases of goods (including customs duties) | 26 349.00 | 10 370.00 | 26 349.00 | |
236 Inventory change (goods) | -8 044.00 | 5 520.00 | -8 044.00 | |
242 Other external expenses | 7 751.00 | 6 970.00 | 7 751.00 | |
244 Taxes, duties and similar payments | 241.00 | 244.00 | 241.00 | |
264 Total operating expenses | 26 297.00 | 23 104.00 | 26 297.00 | |
270 Operating profit | 4 332.00 | 3 973.00 | 4 332.00 | |
290 Exceptional income | 352.00 | 2.00 | 352.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 297.00 | |||
310 Profit or loss | 4 684.00 | 3 677.00 | 4 684.00 | |
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