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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : MARAVILHA DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | MARAVILHA DU VILLAGE |
| Siren | 850042037 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1693 |
| Management number | 2019B00186 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 1 522.00 | 6 478.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 1 522.00 | 6 478.00 | 8 000.00 |
060 Merchandise inventory | 2 298.00 | 2 298.00 | 2 298.00 | |
068 Receivables – Trade and related accounts | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 2 627.00 | 2 627.00 | 2 627.00 | |
096 Total Current Assets + Prepaid Expenses | 5 945.00 | 5 945.00 | 5 945.00 | |
110 Total Assets | 13 945.00 | 1 522.00 | 12 422.00 | 13 945.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 451.00 | |||
142 Total Equity - Total I | 3 551.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 455.00 | |||
172 Other debts | 8 771.00 | |||
176 Total debts | 8 871.00 | |||
180 Liabilities Total | 12 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 054.00 | 19 054.00 | ||
218 Production of services sold - France | 3 499.00 | 3 499.00 | ||
232 Total operating income excluding VAT | 22 554.00 | 22 554.00 | ||
234 Purchases of goods (including customs duties) | 13 185.00 | 13 185.00 | ||
236 Inventory change (goods) | -2 298.00 | -2 298.00 | ||
242 Other external expenses | 5 660.00 | 5 660.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 1 522.00 | 1 522.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 18 494.00 | 18 494.00 | ||
270 Operating profit | 4 060.00 | 4 060.00 | ||
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 3 451.00 | 3 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 048.00 | 1 048.00 | ||
378 Amount of deductible VAT on goods and services | 341.00 | 341.00 | ||
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