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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : MOBILIER DE L'ARGENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | MOBILIER DE L'ARGENS |
| Siren | 835244328 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 46 |
| Management number | 2018B00139 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 420.00 | 2 580.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 420.00 | 2 580.00 | 3 000.00 |
060 Merchandise inventory | 16 601.00 | 16 601.00 | 16 601.00 | |
068 Receivables – Trade and related accounts | 584.00 | 584.00 | 584.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 23 745.00 | 23 745.00 | 23 745.00 | |
096 Total Current Assets + Prepaid Expenses | 41 801.00 | 41 801.00 | 41 801.00 | |
110 Total Assets | 44 801.00 | 420.00 | 44 381.00 | 44 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 601.00 | |||
142 Total Equity - Total I | 15 601.00 | |||
166 Suppliers and related accounts | 17 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 232.00 | |||
172 Other debts | 11 676.00 | |||
176 Total debts | 28 780.00 | |||
180 Liabilities Total | 44 381.00 | |||
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 | ||
210 Sales of goods - France | 155 530.00 | 155 530.00 | ||
218 Production of services sold - France | 145.00 | 145.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 155 681.00 | 155 681.00 | ||
234 Purchases of goods (including customs duties) | 118 021.00 | 118 021.00 | ||
236 Inventory change (goods) | -16 601.00 | -16 601.00 | ||
242 Other external expenses | 25 304.00 | 25 304.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
250 Staff compensation | 8 926.00 | 8 926.00 | ||
252 Social security contributions | 1 073.00 | 1 073.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 138 585.00 | 138 585.00 | ||
270 Operating profit | 17 096.00 | 17 096.00 | ||
306 Income tax's | 2 495.00 | 2 495.00 | ||
310 Profit or loss | 14 601.00 | 14 601.00 | ||
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