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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : LA PICCOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | LA PICCOLA |
| Siren | 881455182 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 6014 |
| Management number | 2021B00835 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 830.00 | 23 830.00 | 23 830.00 | |
028 Tangible Assets | 38 708.00 | 1 688.00 | 37 020.00 | 38 708.00 |
040 Financial Assets | 2 668.00 | 2 668.00 | 2 668.00 | |
044 Total Fixed Assets | 65 206.00 | 1 688.00 | 63 518.00 | 65 206.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 5 949.00 | 5 949.00 | 5 949.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 9 056.00 | 9 056.00 | 9 056.00 | |
110 Total Assets | 74 262.00 | 1 688.00 | 72 574.00 | 74 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 000.00 | |||
136 Profit for the Year | -28 176.00 | |||
142 Total Equity - Total I | -9 076.00 | |||
156 Loans and similar debts | 72 532.00 | |||
166 Suppliers and related accounts | 8 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 182.00 | |||
176 Total debts | 81 649.00 | |||
180 Liabilities Total | 72 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 206.00 | |||
195 Of which payables due in more than one year | 56 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 567.00 | 1 567.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 568.00 | 1 568.00 | ||
234 Purchases of goods (including customs duties) | 7.00 | 7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 006.00 | 3 006.00 | ||
240 Inventory changes (raw materials and supplies) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 26 650.00 | 26 650.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
254 Depreciation and amortization | 1 688.00 | 1 688.00 | ||
264 Total operating expenses | 29 572.00 | 29 572.00 | ||
270 Operating profit | -28 004.00 | -28 004.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | -28 176.00 | -28 176.00 | ||
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