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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : LE MAURICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | LE MAURICIEN |
| Siren | 848982021 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50849 |
| Management number | 2019B07068 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 625.00 | -625.00 | ||
028 Tangible Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 8 750.00 | 625.00 | 8 125.00 | 8 750.00 |
060 Merchandise inventory | 3 580.00 | 3 580.00 | 3 580.00 | |
072 Receivables – Other | 5 149.00 | 5 149.00 | 5 149.00 | |
084 Cash | 5 998.00 | 5 998.00 | 5 998.00 | |
088 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 14 833.00 | 14 833.00 | 14 833.00 | |
110 Total Assets | 23 583.00 | 625.00 | 22 958.00 | 23 583.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 492.00 | |||
142 Total Equity - Total I | 6 492.00 | |||
166 Suppliers and related accounts | 7 510.00 | |||
172 Other debts | 8 956.00 | |||
176 Total debts | 16 466.00 | |||
180 Liabilities Total | 22 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 121 014.00 | 121 014.00 | ||
210 Sales of goods - France | 121 014.00 | 121 014.00 | ||
232 Total operating income excluding VAT | 121 014.00 | 121 014.00 | ||
234 Purchases of goods (including customs duties) | 59 193.00 | 59 193.00 | ||
240 Inventory changes (raw materials and supplies) | -3 580.00 | -3 580.00 | ||
242 Other external expenses | 29 747.00 | 29 747.00 | ||
244 Taxes, duties and similar payments | 1 774.00 | 1 774.00 | ||
250 Staff compensation | 25 294.00 | 25 294.00 | ||
252 Social security contributions | 1 495.00 | 1 495.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 114 553.00 | 114 553.00 | ||
270 Operating profit | 6 461.00 | 6 461.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 969.00 | 969.00 | ||
310 Profit or loss | 5 492.00 | 5 492.00 | ||
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