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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : AU PETIT CREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | AU PETIT CREUX |
| Siren | 882285612 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53027 |
| Management number | 2020B02592 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 850.00 | 2 392.00 | 33 458.00 | 35 850.00 |
044 Total Fixed Assets | 35 850.00 | 2 392.00 | 33 458.00 | 35 850.00 |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
084 Cash | 3 027.00 | 3 027.00 | 3 027.00 | |
096 Total Current Assets + Prepaid Expenses | 3 152.00 | 3 152.00 | 3 152.00 | |
110 Total Assets | 39 002.00 | 2 392.00 | 36 610.00 | 39 002.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 15 685.00 | |||
136 Profit for the Year | 4 719.00 | |||
142 Total Equity - Total I | 20 904.00 | |||
156 Loans and similar debts | 10 543.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
172 Other debts | 2 793.00 | |||
176 Total debts | 15 706.00 | |||
180 Liabilities Total | 36 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 879.00 | 80 879.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 86 980.00 | 86 980.00 | ||
234 Purchases of goods (including customs duties) | 34 489.00 | 34 489.00 | ||
236 Inventory change (goods) | -5.00 | -5.00 | ||
242 Other external expenses | 42 368.00 | 42 368.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 2 247.00 | 2 247.00 | ||
252 Social security contributions | 46.00 | 46.00 | ||
254 Depreciation and amortization | 2 392.00 | 2 392.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 201.00 | 82 201.00 | ||
270 Operating profit | 4 779.00 | 4 779.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 4 719.00 | 4 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 35 850.00 | 35 850.00 | ||
492 Total Fixed Assets (Increases) | 35 850.00 | 35 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 229.00 | 6 229.00 | ||
378 Amount of deductible VAT on goods and services | 3 933.00 | 3 933.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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