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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LES HALLES DE MIRABEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | LES HALLES DE MIRABEAU |
| Siren | 849521190 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10715 |
| Management number | 2019B00797 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 203.00 | 5 653.00 | 41 550.00 | 47 203.00 |
040 Financial Assets | 16 580.00 | 16 580.00 | 16 580.00 | |
044 Total Fixed Assets | 63 783.00 | 5 653.00 | 58 130.00 | 63 783.00 |
060 Merchandise inventory | 28 304.00 | 28 304.00 | 28 304.00 | |
064 Advances and down payments on orders | 2 617.00 | 2 617.00 | 2 617.00 | |
068 Receivables – Trade and related accounts | 818.00 | 818.00 | 818.00 | |
072 Receivables – Other | 2 122.00 | 2 122.00 | 2 122.00 | |
084 Cash | 56 838.00 | 56 838.00 | 56 838.00 | |
096 Total Current Assets + Prepaid Expenses | 90 700.00 | 90 700.00 | 90 700.00 | |
110 Total Assets | 154 483.00 | 5 653.00 | 148 830.00 | 154 483.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 24 318.00 | |||
142 Total Equity - Total I | 27 318.00 | |||
156 Loans and similar debts | 65 128.00 | |||
166 Suppliers and related accounts | 21 492.00 | |||
172 Other debts | 34 892.00 | |||
176 Total debts | 121 511.00 | |||
180 Liabilities Total | 148 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 783.00 | |||
195 Of which payables due in more than one year | 48 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 018.00 | 217 018.00 | ||
218 Production of services sold - France | 171.00 | 171.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 223 190.00 | 223 190.00 | ||
234 Purchases of goods (including customs duties) | 189 439.00 | 189 439.00 | ||
236 Inventory change (goods) | -28 304.00 | -28 304.00 | ||
242 Other external expenses | 25 025.00 | 25 025.00 | ||
254 Depreciation and amortization | 5 653.00 | 5 653.00 | ||
262 Other expenses | 2 108.00 | 2 108.00 | ||
264 Total operating expenses | 193 922.00 | 193 922.00 | ||
270 Operating profit | 29 268.00 | 29 268.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 349.00 | 349.00 | ||
306 Income tax's | 4 467.00 | 4 467.00 | ||
310 Profit or loss | 24 318.00 | 24 318.00 | ||
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