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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : LE VERGER DE MAURECOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2015-12-31 | Simplified |
| 2020-03-10 | Public | 2017-12-31 | Simplified |
| 2020-01-17 | Public | 2016-12-31 | Simplified |
| Name | LE VERGER DE MAURECOURT |
| Siren | 535114508 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 775 |
| Management number | 2011B03841 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 Maurecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
028 Tangible Assets | 11 719.00 | 9 250.00 | 2 469.00 | 11 719.00 |
040 Financial Assets | 7 896.00 | 7 896.00 | 7 896.00 | |
044 Total Fixed Assets | 244 615.00 | 9 250.00 | 235 365.00 | 244 615.00 |
060 Merchandise inventory | 251.00 | 251.00 | 251.00 | |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 2 218.00 | 2 218.00 | 2 218.00 | |
110 Total Assets | 246 833.00 | 9 250.00 | 237 583.00 | 246 833.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 078.00 | |||
136 Profit for the Year | 15 077.00 | |||
142 Total Equity - Total I | 34 955.00 | |||
156 Loans and similar debts | 45 547.00 | |||
166 Suppliers and related accounts | 28 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 880.00 | |||
172 Other debts | 128 730.00 | |||
176 Total debts | 202 628.00 | |||
180 Liabilities Total | 237 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 969.00 | 122 969.00 | ||
232 Total operating income excluding VAT | 122 969.00 | 122 969.00 | ||
234 Purchases of goods (including customs duties) | 68 753.00 | 68 753.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 405.00 | 405.00 | ||
242 Other external expenses | 26 522.00 | 26 522.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 2 182.00 | 2 182.00 | ||
252 Social security contributions | 2 030.00 | 2 030.00 | ||
254 Depreciation and amortization | 2 073.00 | 2 073.00 | ||
264 Total operating expenses | 102 743.00 | 102 743.00 | ||
270 Operating profit | 20 226.00 | 20 226.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2 514.00 | 2 514.00 | ||
306 Income tax's | 2 636.00 | 2 636.00 | ||
310 Profit or loss | 15 077.00 | 15 077.00 | ||
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