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BALANCE SHEET (
2020-06-10)
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 | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5911 |
| Management number | 2011B03841 |
| Activity code | 4721Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| 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 | 7 177.00 | 4 542.00 | 11 719.00 |
040 Financial Assets | 7 896.00 | 7 896.00 | 7 896.00 | |
044 Total Fixed Assets | 244 615.00 | 7 177.00 | 237 438.00 | 244 615.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 1 886.00 | 1 886.00 | 1 886.00 | |
110 Total Assets | 246 501.00 | 7 177.00 | 239 324.00 | 246 501.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 323.00 | |||
136 Profit for the Year | 5 755.00 | |||
142 Total Equity - Total I | 19 878.00 | |||
156 Loans and similar debts | 67 895.00 | |||
166 Suppliers and related accounts | 28 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 438.00 | |||
172 Other debts | 123 334.00 | |||
176 Total debts | 219 446.00 | |||
180 Liabilities Total | 239 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 957.00 | 130 957.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 130 959.00 | 130 959.00 | ||
234 Purchases of goods (including customs duties) | 80 686.00 | 80 686.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 566.00 | 566.00 | ||
242 Other external expenses | 31 830.00 | 31 830.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 3 884.00 | 3 884.00 | ||
252 Social security contributions | 1 223.00 | 1 223.00 | ||
254 Depreciation and amortization | 2 073.00 | 2 073.00 | ||
264 Total operating expenses | 120 857.00 | 120 857.00 | ||
270 Operating profit | 10 101.00 | 10 101.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 3 640.00 | 3 640.00 | ||
306 Income tax's | 744.00 | 744.00 | ||
310 Profit or loss | 5 755.00 | 5 755.00 | ||
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