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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : LA MASCOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LA MASCOTTE |
| Siren | 400437554 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11970 |
| Management number | 1995B00207 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 421.00 | 13 099.00 | 322.00 | 13 421.00 |
040 Financial Assets | 426.00 | 426.00 | 426.00 | |
044 Total Fixed Assets | 13 848.00 | 13 099.00 | 749.00 | 13 848.00 |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 33 644.00 | 33 644.00 | 33 644.00 | |
096 Total Current Assets + Prepaid Expenses | 37 441.00 | 37 441.00 | 37 441.00 | |
110 Total Assets | 51 289.00 | 13 099.00 | 38 190.00 | 51 289.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 195.00 | |||
136 Profit for the Year | 4 062.00 | |||
142 Total Equity - Total I | 24 643.00 | |||
166 Suppliers and related accounts | 6 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 6 671.00 | |||
176 Total debts | 13 547.00 | |||
180 Liabilities Total | 38 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 764.00 | 83 764.00 | ||
230 Other income | 2 647.00 | 2 647.00 | ||
232 Total operating income excluding VAT | 86 411.00 | 86 411.00 | ||
234 Purchases of goods (including customs duties) | 26 388.00 | 26 388.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
242 Other external expenses | 20 810.00 | 20 810.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
250 Staff compensation | 29 036.00 | 29 036.00 | ||
252 Social security contributions | 4 653.00 | 4 653.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
264 Total operating expenses | 81 916.00 | 81 916.00 | ||
270 Operating profit | 4 495.00 | 4 495.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 4 062.00 | 4 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 848.00 | 13 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 376.00 | 8 376.00 | ||
378 Amount of deductible VAT on goods and services | 5 451.00 | 5 451.00 | ||
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