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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : LA MIE MARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | LA MIE MARTINE |
| Siren | 849781695 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/009211 |
| Management number | 2019B00556 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66610 VILLENEUVE-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 363.00 | 316.00 | 47.00 | 363.00 |
028 Tangible Assets | 41 582.00 | 17 208.00 | 24 374.00 | 41 582.00 |
044 Total Fixed Assets | 41 945.00 | 17 524.00 | 24 421.00 | 41 945.00 |
060 Merchandise inventory | 279.00 | 279.00 | 279.00 | |
072 Receivables – Other | 6 201.00 | 6 201.00 | 6 201.00 | |
084 Cash | 3 828.00 | 3 828.00 | 3 828.00 | |
096 Total Current Assets + Prepaid Expenses | 10 308.00 | 10 308.00 | 10 308.00 | |
110 Total Assets | 52 253.00 | 17 524.00 | 34 729.00 | 52 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 730.00 | |||
136 Profit for the Year | 393.00 | |||
142 Total Equity - Total I | 2 223.00 | |||
166 Suppliers and related accounts | 3 728.00 | |||
172 Other debts | 28 779.00 | |||
176 Total debts | 32 507.00 | |||
180 Liabilities Total | 34 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 307.00 | 89 307.00 | ||
218 Production of services sold - France | 533.00 | 533.00 | ||
232 Total operating income excluding VAT | 89 840.00 | 89 840.00 | ||
234 Purchases of goods (including customs duties) | 52 225.00 | 52 225.00 | ||
236 Inventory change (goods) | 103.00 | 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 403.00 | 403.00 | ||
242 Other external expenses | 20 214.00 | 20 214.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
250 Staff compensation | 4 314.00 | 4 314.00 | ||
252 Social security contributions | 2 091.00 | 2 091.00 | ||
254 Depreciation and amortization | 10 248.00 | 10 248.00 | ||
264 Total operating expenses | 89 679.00 | 89 679.00 | ||
270 Operating profit | 161.00 | 161.00 | ||
290 Exceptional income | 790.00 | 790.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 393.00 | 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 945.00 | 41 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 302.00 | 5 302.00 | ||
378 Amount of deductible VAT on goods and services | 5 474.00 | 5 474.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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