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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : Les Mangeux d'Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| Name | Les Mangeux d'Pierre |
| Siren | 830963435 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003227 |
| Management number | 2017B00981 |
| Activity code | 1102B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 226.00 | 9 343.00 | 11 883.00 | 21 226.00 |
044 Total Fixed Assets | 21 226.00 | 9 343.00 | 11 883.00 | 21 226.00 |
050 Raw materials, supplies, in progress | 26 635.00 | 26 635.00 | 26 635.00 | |
068 Receivables – Trade and related accounts | 1 166.00 | 1 166.00 | 1 166.00 | |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 6 595.00 | 6 595.00 | 6 595.00 | |
096 Total Current Assets + Prepaid Expenses | 35 181.00 | 35 181.00 | 35 181.00 | |
110 Total Assets | 56 407.00 | 9 343.00 | 47 064.00 | 56 407.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 025.00 | |||
136 Profit for the Year | 5 893.00 | |||
142 Total Equity - Total I | -4 132.00 | |||
156 Loans and similar debts | 22 100.00 | |||
166 Suppliers and related accounts | 1 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 684.00 | |||
172 Other debts | 27 881.00 | |||
176 Total debts | 51 197.00 | |||
180 Liabilities Total | 47 064.00 | |||
195 Of which payables due in more than one year | 16 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 482.00 | 11 321.00 | 13 482.00 | |
222 Inventory production | 16 757.00 | 9 220.00 | 16 757.00 | |
230 Other income | 7.00 | 23.00 | 7.00 | |
232 Total operating income excluding VAT | 30 246.00 | 20 565.00 | 30 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 625.00 | |||
240 Inventory changes (raw materials and supplies) | 9 164.00 | -9 822.00 | 9 164.00 | |
242 Other external expenses | 10 166.00 | 17 218.00 | 10 166.00 | |
244 Taxes, duties and similar payments | 293.00 | 417.00 | 293.00 | |
250 Staff compensation | 266.00 | 477.00 | 266.00 | |
252 Social security contributions | 44.00 | 257.00 | 44.00 | |
254 Depreciation and amortization | 4 174.00 | 5 168.00 | 4 174.00 | |
264 Total operating expenses | 24 108.00 | 33 340.00 | 24 108.00 | |
270 Operating profit | 6 138.00 | -12 776.00 | 6 138.00 | |
280 Financial income | 53.00 | 148.00 | 53.00 | |
294 Financial expenses | 298.00 | 398.00 | 298.00 | |
310 Profit or loss | 5 893.00 | -13 025.00 | 5 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 226.00 | 21 226.00 | ||
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