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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : LA MURIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | LA MURIERE |
| Siren | 491056503 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 5928 |
| Management number | 2006B00306 |
| Activity code | 4332C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Thoronet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 710.00 | 7 605.00 | 106.00 | 7 710.00 |
044 Total Fixed Assets | 7 710.00 | 7 605.00 | 106.00 | 7 710.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 32 209.00 | 32 209.00 | 32 209.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 33 029.00 | 33 029.00 | 33 029.00 | |
110 Total Assets | 40 739.00 | 7 605.00 | 33 134.00 | 40 739.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 523.00 | |||
136 Profit for the Year | 6 082.00 | |||
142 Total Equity - Total I | 26 805.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 031.00 | |||
172 Other debts | 5 617.00 | |||
176 Total debts | 6 330.00 | |||
180 Liabilities Total | 33 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 363.00 | 52 962.00 | 54 363.00 | |
230 Other income | 1 543.00 | 3.00 | 1 543.00 | |
232 Total operating income excluding VAT | 55 906.00 | 52 965.00 | 55 906.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 182.00 | 6 165.00 | 5 182.00 | |
240 Inventory changes (raw materials and supplies) | 426.00 | -426.00 | 426.00 | |
242 Other external expenses | 25 464.00 | 23 518.00 | 25 464.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 763.00 | 1 562.00 | 1 763.00 | |
250 Staff compensation | 9 800.00 | 8 766.00 | 9 800.00 | |
252 Social security contributions | 6 071.00 | 4 993.00 | 6 071.00 | |
254 Depreciation and amortization | 122.00 | 474.00 | 122.00 | |
262 Other expenses | 1.00 | 12.00 | 1.00 | |
264 Total operating expenses | 48 829.00 | 45 064.00 | 48 829.00 | |
270 Operating profit | 7 077.00 | 7 901.00 | 7 077.00 | |
300 Exceptional expenses | 55.00 | 131.00 | 55.00 | |
306 Income tax's | 940.00 | 1 179.00 | 940.00 | |
310 Profit or loss | 6 082.00 | 6 591.00 | 6 082.00 | |
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