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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : MAIN FORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| Name | MAIN FORTE |
| Siren | 879402956 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 1565 |
| Management number | 2019B00805 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 23 602.00 | 23 602.00 | 23 602.00 | |
084 Cash | 10 804.00 | 10 804.00 | 10 804.00 | |
096 Total Current Assets + Prepaid Expenses | 34 503.00 | 34 503.00 | 34 503.00 | |
110 Total Assets | 34 503.00 | 34 503.00 | 34 503.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 29 063.00 | |||
142 Total Equity - Total I | 29 363.00 | |||
172 Other debts | 5 140.00 | |||
176 Total debts | 5 140.00 | |||
180 Liabilities Total | 34 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 620.00 | 1 620.00 | ||
218 Production of services sold - France | 44 037.00 | 44 037.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 44 046.00 | 44 046.00 | ||
234 Purchases of goods (including customs duties) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 9 627.00 | 9 627.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 9 855.00 | 9 855.00 | ||
270 Operating profit | 34 191.00 | 34 191.00 | ||
306 Income tax's | 5 129.00 | 5 129.00 | ||
310 Profit or loss | 29 063.00 | 29 063.00 | ||
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