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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : LES MURS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | LES MURS DE PROVENCE |
| Siren | 830530150 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012274 |
| Management number | 2017B01365 |
| Activity code | 2370Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 761.00 | 538.00 | 6 223.00 | 6 761.00 |
040 Financial Assets | 237.00 | 237.00 | 237.00 | |
044 Total Fixed Assets | 6 998.00 | 538.00 | 6 460.00 | 6 998.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 638.00 | 1 638.00 | 1 638.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 14 934.00 | 14 934.00 | 14 934.00 | |
110 Total Assets | 21 932.00 | 538.00 | 21 394.00 | 21 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 644.00 | |||
136 Profit for the Year | 2 306.00 | |||
142 Total Equity - Total I | 6 050.00 | |||
166 Suppliers and related accounts | 4 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 11 039.00 | |||
176 Total debts | 15 344.00 | |||
180 Liabilities Total | 21 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 102.00 | 36 090.00 | 123 102.00 | |
222 Inventory production | 3 000.00 | 3 000.00 | ||
230 Other income | 81.00 | 2.00 | 81.00 | |
232 Total operating income excluding VAT | 126 183.00 | 36 092.00 | 126 183.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 841.00 | 7 282.00 | 33 841.00 | |
240 Inventory changes (raw materials and supplies) | 1 400.00 | -1 400.00 | 1 400.00 | |
242 Other external expenses | 48 489.00 | 16 238.00 | 48 489.00 | |
244 Taxes, duties and similar payments | 830.00 | 797.00 | 830.00 | |
250 Staff compensation | 28 393.00 | 7 586.00 | 28 393.00 | |
252 Social security contributions | 10 094.00 | 2 906.00 | 10 094.00 | |
254 Depreciation and amortization | 538.00 | 538.00 | ||
262 Other expenses | 9.00 | 15.00 | 9.00 | |
264 Total operating expenses | 123 594.00 | 33 424.00 | 123 594.00 | |
270 Operating profit | 2 589.00 | 2 668.00 | 2 589.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 263.00 | -76.00 | 263.00 | |
310 Profit or loss | 2 306.00 | 2 744.00 | 2 306.00 | |
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