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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : LE VERGER DE MAURECOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2015-12-31 | Simplified |
| 2020-03-10 | Public | 2017-12-31 | Simplified |
| 2020-01-17 | Public | 2016-12-31 | Simplified |
| Name | LE VERGER DE MAURECOURT |
| Siren | 535114508 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104407 |
| Management number | 2020B13106 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
028 Tangible Assets | 11 719.00 | 11 719.00 | 11 719.00 | |
040 Financial Assets | 7 896.00 | 7 896.00 | 7 896.00 | |
044 Total Fixed Assets | 244 615.00 | 11 719.00 | 232 896.00 | 244 615.00 |
060 Merchandise inventory | 10 586.00 | 10 586.00 | 10 586.00 | |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 6 012.00 | 6 012.00 | 6 012.00 | |
096 Total Current Assets + Prepaid Expenses | 17 839.00 | 17 839.00 | 17 839.00 | |
110 Total Assets | 262 454.00 | 11 719.00 | 250 735.00 | 262 454.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 070.00 | |||
136 Profit for the Year | 12 611.00 | |||
142 Total Equity - Total I | 52 481.00 | |||
166 Suppliers and related accounts | 31 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 918.00 | |||
172 Other debts | 167 008.00 | |||
176 Total debts | 198 254.00 | |||
180 Liabilities Total | 250 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 901.00 | 92 901.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 92 904.00 | 92 904.00 | ||
234 Purchases of goods (including customs duties) | 52 242.00 | 52 242.00 | ||
236 Inventory change (goods) | -10 236.00 | -10 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 22 781.00 | 22 781.00 | ||
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 9 128.00 | 9 128.00 | ||
252 Social security contributions | 1 662.00 | 1 662.00 | ||
264 Total operating expenses | 76 340.00 | 76 340.00 | ||
270 Operating profit | 16 563.00 | 16 563.00 | ||
300 Exceptional expenses | 1 468.00 | 1 468.00 | ||
306 Income tax's | 2 484.00 | 2 484.00 | ||
310 Profit or loss | 12 611.00 | 12 611.00 | ||
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