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BALANCE SHEET (
2020-06-22)
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 | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002588 |
| Management number | 2017B01365 |
| Activity code | 2370Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| 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 | 1 891.00 | 4 870.00 | 6 761.00 |
040 Financial Assets | 237.00 | 237.00 | 237.00 | |
044 Total Fixed Assets | 6 998.00 | 1 891.00 | 5 107.00 | 6 998.00 |
050 Raw materials, supplies, in progress | 25 750.00 | 25 750.00 | 25 750.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 766.00 | 1 766.00 | 1 766.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 28 835.00 | 28 835.00 | 28 835.00 | |
110 Total Assets | 35 834.00 | 1 891.00 | 33 943.00 | 35 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 950.00 | |||
136 Profit for the Year | 9 016.00 | |||
142 Total Equity - Total I | 15 066.00 | |||
166 Suppliers and related accounts | 6 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 918.00 | |||
172 Other debts | 12 416.00 | |||
176 Total debts | 18 876.00 | |||
180 Liabilities Total | 33 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 228.00 | 123 102.00 | 120 228.00 | |
222 Inventory production | 24 000.00 | 3 000.00 | 24 000.00 | |
230 Other income | 3 241.00 | 81.00 | 3 241.00 | |
232 Total operating income excluding VAT | 147 469.00 | 126 183.00 | 147 469.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 039.00 | 33 841.00 | 39 039.00 | |
240 Inventory changes (raw materials and supplies) | 1 250.00 | 1 400.00 | 1 250.00 | |
242 Other external expenses | 53 566.00 | 48 489.00 | 53 566.00 | |
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 830.00 | 1 504.00 | |
250 Staff compensation | 29 424.00 | 28 393.00 | 29 424.00 | |
252 Social security contributions | 10 708.00 | 10 094.00 | 10 708.00 | |
254 Depreciation and amortization | 1 353.00 | 538.00 | 1 353.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 136 845.00 | 123 594.00 | 136 845.00 | |
270 Operating profit | 10 623.00 | 2 589.00 | 10 623.00 | |
294 Financial expenses | 16.00 | 20.00 | 16.00 | |
306 Income tax's | 1 591.00 | 263.00 | 1 591.00 | |
310 Profit or loss | 9 016.00 | 2 306.00 | 9 016.00 | |
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