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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : LA MASCOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LA MASCOTTE |
| Siren | 400437554 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14097 |
| Management number | 1995B00207 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 13 996.00 | 1 004.00 | 15 000.00 |
040 Financial Assets | 426.00 | 426.00 | 426.00 | |
044 Total Fixed Assets | 15 427.00 | 13 996.00 | 1 431.00 | 15 427.00 |
060 Merchandise inventory | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 43 407.00 | 43 407.00 | 43 407.00 | |
096 Total Current Assets + Prepaid Expenses | 44 520.00 | 44 520.00 | 44 520.00 | |
110 Total Assets | 59 948.00 | 13 996.00 | 45 952.00 | 59 948.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 352.00 | |||
136 Profit for the Year | 6 906.00 | |||
142 Total Equity - Total I | 33 643.00 | |||
166 Suppliers and related accounts | 5 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 6 780.00 | |||
176 Total debts | 12 308.00 | |||
180 Liabilities Total | 45 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 231.00 | 55 231.00 | ||
226 Operating subsidies received | 14 573.00 | 14 573.00 | ||
230 Other income | 643.00 | 643.00 | ||
232 Total operating income excluding VAT | 70 447.00 | 70 447.00 | ||
234 Purchases of goods (including customs duties) | 16 522.00 | 16 522.00 | ||
236 Inventory change (goods) | 1 070.00 | 1 070.00 | ||
242 Other external expenses | 20 169.00 | 20 169.00 | ||
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 21 431.00 | 21 431.00 | ||
252 Social security contributions | 2 120.00 | 2 120.00 | ||
254 Depreciation and amortization | 497.00 | 497.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 63 541.00 | 63 541.00 | ||
270 Operating profit | 6 906.00 | 6 906.00 | ||
310 Profit or loss | 6 906.00 | 6 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 427.00 | 15 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 523.00 | 5 523.00 | ||
378 Amount of deductible VAT on goods and services | 4 567.00 | 4 567.00 | ||
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