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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : LA MAIN VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA MAIN VERTE |
| Siren | 800001968 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2463 |
| Management number | 2014B00034 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81400 Blaye-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 7 165.00 | 7 165.00 | 7 165.00 | |
028 Tangible Assets | 131 349.00 | 73 831.00 | 57 519.00 | 131 349.00 |
044 Total Fixed Assets | 168 514.00 | 80 996.00 | 87 519.00 | 168 514.00 |
060 Merchandise inventory | 61 520.00 | 61 520.00 | 61 520.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 5 759.00 | 5 759.00 | 5 759.00 | |
092 Prepaid expenses | 3 942.00 | 3 942.00 | 3 942.00 | |
096 Total Current Assets + Prepaid Expenses | 71 488.00 | 71 488.00 | 71 488.00 | |
110 Total Assets | 240 002.00 | 80 996.00 | 159 007.00 | 240 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 059.00 | |||
136 Profit for the Year | 16 000.00 | |||
142 Total Equity - Total I | 44 160.00 | |||
156 Loans and similar debts | 44 914.00 | |||
166 Suppliers and related accounts | 42 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 684.00 | |||
172 Other debts | 27 077.00 | |||
176 Total debts | 114 847.00 | |||
180 Liabilities Total | 159 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 575.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 19 008.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 575.00 | 11 575.00 | ||
490 Total Fixed Assets (Gross Value) | 158 939.00 | 158 939.00 | ||
492 Total Fixed Assets (Increases) | 11 575.00 | 11 575.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 500.00 | 3 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 740.00 | 34 740.00 | ||
378 Amount of deductible VAT on goods and services | 26 331.00 | 26 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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