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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : LA POPOTE DES MAMANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Simplified |
| 2020-12-15 | Public | 2020-03-31 | Simplified |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | LA POPOTE DES MAMANS |
| Siren | 817923535 |
| Closing | 2020-03-31 |
| Registry code | 0401 |
| Registration number | 3506 |
| Management number | 2016B00035 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04210 Valensole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 437.00 | 1 151.00 | 286.00 | 1 437.00 |
028 Tangible Assets | 18 900.00 | 16 794.00 | 2 106.00 | 18 900.00 |
044 Total Fixed Assets | 20 337.00 | 17 945.00 | 2 392.00 | 20 337.00 |
050 Raw materials, supplies, in progress | 689.00 | 689.00 | 689.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 6 514.00 | 6 514.00 | 6 514.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 616.00 | 7 616.00 | 7 616.00 | |
110 Total Assets | 27 953.00 | 17 945.00 | 10 008.00 | 27 953.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 3 712.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 385.00 | |||
142 Total Equity - Total I | 4 977.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 4 863.00 | |||
176 Total debts | 5 031.00 | |||
180 Liabilities Total | 10 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 079.00 | 8 370.00 | 16 079.00 | |
214 Production of goods sold - France | 41 501.00 | 40 004.00 | 41 501.00 | |
230 Other income | 11.00 | 212.00 | 11.00 | |
232 Total operating income excluding VAT | 57 592.00 | 48 585.00 | 57 592.00 | |
234 Purchases of goods (including customs duties) | 41.00 | 454.00 | 41.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 849.00 | 16 415.00 | 19 849.00 | |
240 Inventory changes (raw materials and supplies) | -84.00 | -40.00 | -84.00 | |
242 Other external expenses | 19 507.00 | 14 099.00 | 19 507.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 4 018.00 | 889.00 | 4 018.00 | |
250 Staff compensation | 7 400.00 | 6 000.00 | 7 400.00 | |
252 Social security contributions | 4 192.00 | 1 208.00 | 4 192.00 | |
254 Depreciation and amortization | 2 238.00 | 5 252.00 | 2 238.00 | |
262 Other expenses | 3.00 | 1 279.00 | 3.00 | |
264 Total operating expenses | 57 165.00 | 45 556.00 | 57 165.00 | |
270 Operating profit | 427.00 | 3 029.00 | 427.00 | |
290 Exceptional income | 172.00 | |||
294 Financial expenses | 11.00 | 36.00 | 11.00 | |
306 Income tax's | 31.00 | 119.00 | 31.00 | |
310 Profit or loss | 385.00 | 3 045.00 | 385.00 | |
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