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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : LES MAINS SAVANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | LES MAINS SAVANTES |
| Siren | 792483877 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/000576 |
| Management number | 2013B02325 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 741.00 | 12 489.00 | 3 252.00 | 15 741.00 |
044 Total Fixed Assets | 15 741.00 | 12 489.00 | 3 252.00 | 15 741.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 29 399.00 | 29 399.00 | 29 399.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 31 538.00 | 31 538.00 | 31 538.00 | |
110 Total Assets | 47 279.00 | 12 489.00 | 34 790.00 | 47 279.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 167.00 | |||
136 Profit for the Year | 2 446.00 | |||
142 Total Equity - Total I | 17 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 495.00 | |||
172 Other debts | 17 177.00 | |||
176 Total debts | 17 177.00 | |||
180 Liabilities Total | 34 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 087.00 | 51 087.00 | ||
218 Production of services sold - France | 51 087.00 | 51 087.00 | ||
232 Total operating income excluding VAT | 51 087.00 | 51 087.00 | ||
234 Purchases of goods (including customs duties) | 18 641.00 | 18 641.00 | ||
236 Inventory change (goods) | 483.00 | 483.00 | ||
242 Other external expenses | 6 014.00 | 6 014.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
254 Depreciation and amortization | 1 776.00 | 1 776.00 | ||
264 Total operating expenses | 48 209.00 | 48 209.00 | ||
270 Operating profit | 2 878.00 | 2 878.00 | ||
306 Income tax's | 432.00 | 432.00 | ||
310 Profit or loss | 2 446.00 | 2 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 13 941.00 | 13 941.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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