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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : HOLDING L'ART DES BEBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| Name | HOLDING L'ART DES BEBES |
| Siren | 881236996 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 37237 |
| Management number | 2020B00661 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 972.00 | 27 972.00 | 27 972.00 | |
BZ Other receivables | 11 120.00 | 11 120.00 | 11 120.00 | |
CF Cash and cash equivalents | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 11 851.00 | 11 851.00 | 11 851.00 | |
CO Grand total (0 to V) | 39 823.00 | 39 823.00 | 39 823.00 | |
CU Other investments | 27 972.00 | 27 972.00 | 27 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 001.00 | 3 001.00 | ||
DL TOTAL (I) | 4 001.00 | 4 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 612.00 | 28 612.00 | ||
DX Trade payables and related accounts | 2 010.00 | 2 010.00 | ||
DY Tax and social security liabilities | 2 601.00 | 2 601.00 | ||
EA Other liabilities | 2 599.00 | 2 599.00 | ||
EC TOTAL (IV) | 35 822.00 | 35 822.00 | ||
EE Grand total (I to V) | 39 823.00 | 39 823.00 | ||
EG Accrued income and payables due within one year | 35 822.00 | 35 822.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 674.00 | 12 674.00 | 12 674.00 | |
FG Production sold - services | 9 354.00 | 9 354.00 | 9 354.00 | |
FJ Net sales | 22 028.00 | 22 028.00 | 22 028.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 22 030.00 | |||
FW Other purchases and external expenses | 2 779.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
FY Salaries and Wages | 14 667.00 | |||
FZ Social Security Contributions | 876.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 499.00 | |||
GG - OPERATING RESULT (I - II) | 3 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 530.00 | 530.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 030.00 | 22 030.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 029.00 | 19 029.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 001.00 | 3 001.00 | ||
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