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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : MADONNA DEL DOLOROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| Name | MADONNA DEL DOLOROSA |
| Siren | 847768058 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003832 |
| Management number | 2019B00298 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 377.00 | 126.00 | 251.00 | 377.00 |
028 Tangible Assets | 5 517.00 | 707.00 | 4 810.00 | 5 517.00 |
040 Financial Assets | 1 284.00 | 1 284.00 | 1 284.00 | |
044 Total Fixed Assets | 7 177.00 | 832.00 | 6 345.00 | 7 177.00 |
060 Merchandise inventory | 6 607.00 | 6 607.00 | 6 607.00 | |
084 Cash | 15 365.00 | 15 365.00 | 15 365.00 | |
096 Total Current Assets + Prepaid Expenses | 21 972.00 | 21 972.00 | 21 972.00 | |
110 Total Assets | 29 150.00 | 832.00 | 28 317.00 | 29 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 452.00 | |||
142 Total Equity - Total I | 25 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 2 866.00 | |||
176 Total debts | 2 866.00 | |||
180 Liabilities Total | 28 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 549.00 | 130 549.00 | ||
232 Total operating income excluding VAT | 130 549.00 | 130 549.00 | ||
234 Purchases of goods (including customs duties) | 64 488.00 | 64 488.00 | ||
236 Inventory change (goods) | -6 607.00 | -6 607.00 | ||
242 Other external expenses | 47 306.00 | 47 306.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
264 Total operating expenses | 106 097.00 | 106 097.00 | ||
270 Operating profit | 24 452.00 | 24 452.00 | ||
310 Profit or loss | 24 452.00 | 24 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 177.00 | 7 177.00 | ||
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