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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : LES MAINS SAVANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | LES MAINS SAVANTES |
| Siren | 792483877 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/050187 |
| Management number | 2013B02325 |
| Activity code | 4120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 141.00 | 8 865.00 | 3 276.00 | 12 141.00 |
044 Total Fixed Assets | 12 141.00 | 8 865.00 | 3 276.00 | 12 141.00 |
050 Raw materials, supplies, in progress | 2 293.00 | 2 293.00 | 2 293.00 | |
068 Receivables – Trade and related accounts | 5 154.00 | 5 154.00 | 5 154.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 9 559.00 | 9 559.00 | 9 559.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 17 743.00 | 17 743.00 | 17 743.00 | |
110 Total Assets | 29 884.00 | 8 865.00 | 21 019.00 | 29 884.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 797.00 | |||
136 Profit for the Year | 227.00 | |||
142 Total Equity - Total I | 12 024.00 | |||
166 Suppliers and related accounts | 2 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 138.00 | |||
172 Other debts | 6 387.00 | |||
176 Total debts | 8 995.00 | |||
180 Liabilities Total | 21 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 256.00 | 18 611.00 | 30 256.00 | |
232 Total operating income excluding VAT | 30 256.00 | 18 611.00 | 30 256.00 | |
234 Purchases of goods (including customs duties) | 17 282.00 | 17 282.00 | ||
236 Inventory change (goods) | -1 799.00 | -1 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 959.00 | |||
240 Inventory changes (raw materials and supplies) | -339.00 | |||
242 Other external expenses | 4 426.00 | 5 080.00 | 4 426.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 038.00 | 1 034.00 | |
250 Staff compensation | 7 200.00 | 2 700.00 | 7 200.00 | |
254 Depreciation and amortization | 1 846.00 | 930.00 | 1 846.00 | |
264 Total operating expenses | 29 989.00 | 18 368.00 | 29 989.00 | |
270 Operating profit | 267.00 | 243.00 | 267.00 | |
280 Financial income | 20.00 | |||
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 40.00 | 39.00 | 40.00 | |
310 Profit or loss | 227.00 | 219.00 | 227.00 | |
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