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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LA PETITE PAUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | LA PETITE PAUSE |
| Siren | 897426987 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137034 |
| Management number | 2021B09190 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 869.00 | 1 869.00 | 1 869.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 10 799.00 | 10 799.00 | 10 799.00 | |
096 Total Current Assets + Prepaid Expenses | 12 734.00 | 12 734.00 | 12 734.00 | |
110 Total Assets | 12 734.00 | 12 734.00 | 12 734.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 916.00 | |||
142 Total Equity - Total I | 2 116.00 | |||
166 Suppliers and related accounts | 5 808.00 | |||
172 Other debts | 4 810.00 | |||
176 Total debts | 10 619.00 | |||
180 Liabilities Total | 12 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 151.00 | 24 151.00 | ||
232 Total operating income excluding VAT | 24 151.00 | 24 151.00 | ||
234 Purchases of goods (including customs duties) | 7 998.00 | 7 998.00 | ||
236 Inventory change (goods) | -1 869.00 | -1 869.00 | ||
242 Other external expenses | 11 631.00 | 11 631.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 5 044.00 | 5 044.00 | ||
252 Social security contributions | 269.00 | 269.00 | ||
264 Total operating expenses | 23 073.00 | 23 073.00 | ||
270 Operating profit | 1 078.00 | 1 078.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 916.00 | 916.00 | ||
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