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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : Les Croquettes de Pitch et Marie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| Name | Les Croquettes de Pitch et Marie |
| Siren | 893282152 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007410 |
| Management number | 2021B00404 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 4 526.00 | 830.00 | 3 696.00 | 4 526.00 |
044 Total Fixed Assets | 13 026.00 | 830.00 | 12 196.00 | 13 026.00 |
060 Merchandise inventory | 2 932.00 | 2 932.00 | 2 932.00 | |
068 Receivables – Trade and related accounts | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 1 011.00 | 1 011.00 | 1 011.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 4 609.00 | 4 609.00 | 4 609.00 | |
110 Total Assets | 17 635.00 | 830.00 | 16 805.00 | 17 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 382.00 | |||
142 Total Equity - Total I | -16 382.00 | |||
156 Loans and similar debts | 26 835.00 | |||
166 Suppliers and related accounts | 1 593.00 | |||
172 Other debts | 4 759.00 | |||
176 Total debts | 33 187.00 | |||
180 Liabilities Total | 16 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 101.00 | 6 101.00 | ||
232 Total operating income excluding VAT | 6 101.00 | 6 101.00 | ||
234 Purchases of goods (including customs duties) | 8 458.00 | 8 458.00 | ||
236 Inventory change (goods) | -2 931.00 | -2 931.00 | ||
242 Other external expenses | 16 525.00 | 16 525.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
262 Other expenses | 601.00 | 601.00 | ||
264 Total operating expenses | 23 483.00 | 23 483.00 | ||
270 Operating profit | -17 382.00 | -17 382.00 | ||
310 Profit or loss | -17 382.00 | -17 382.00 | ||
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