Grow your business safely with La maison Pépins
All the information you need about La maison Pépins to develop and secure your business in France
L
HOME >
CORPORATES
>
La maison Pépins >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : La maison Pépins
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| Name | La maison Pépins |
| Siren | 894136209 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49595 |
| Management number | 2021B01854 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20.00 | |||
BT Goods | 2 790.00 | |||
BX Customers and related accounts | 2 372.00 | |||
BZ Other receivables | 492.00 | |||
CF Cash and cash equivalents | 2 606.00 | |||
CJ TOTAL (II) | 8 262.00 | |||
CO Grand total (0 to V) | 8 283.00 | |||
CS Evaluated investments - equity method | 20.00 | |||
| 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) | -491.00 | -491.00 | ||
DL TOTAL (I) | 508.00 | 508.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 1 774.00 | 1 774.00 | ||
DY Tax and social security liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 7 774.00 | 7 774.00 | ||
EE Grand total (I to V) | 8 282.00 | 8 282.00 | ||
EI Including equity loans | 6 000.00 | 6 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 540.00 | |||
FD Production sold - goods | 198.00 | |||
FJ Net sales | 10 738.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 10 748.00 | |||
FS Purchases of goods (including customs duties) | 8 040.00 | |||
FT Inventory change (goods) | -2 790.00 | |||
FU Purchases of raw materials and other supplies | 130.00 | |||
FW Other purchases and external expenses | 5 860.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 11 240.00 | |||
GG - OPERATING RESULT (I - II) | -491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 748.00 | 10 748.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 240.00 | 11 240.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -491.00 | -491.00 | ||
all companies in France
Complete and comprehensive database.
