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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : LES MERVEILLEUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LES MERVEILLEUSES |
| Siren | 817785728 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 6414 |
| Management number | 2016B00046 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62630 Étaples |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
028 Tangible Assets | 89 903.00 | 42 752.00 | 47 150.00 | 89 903.00 |
044 Total Fixed Assets | 122 403.00 | 42 752.00 | 79 650.00 | 122 403.00 |
068 Receivables – Trade and related accounts | 763.00 | 763.00 | 763.00 | |
072 Receivables – Other | 1 097.00 | 1 097.00 | 1 097.00 | |
084 Cash | 46 747.00 | 46 747.00 | 46 747.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 49 308.00 | 49 308.00 | 49 308.00 | |
110 Total Assets | 171 711.00 | 42 752.00 | 128 958.00 | 171 711.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 357.00 | |||
136 Profit for the Year | 3 599.00 | |||
142 Total Equity - Total I | 43 157.00 | |||
156 Loans and similar debts | 31 682.00 | |||
166 Suppliers and related accounts | 3 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 136.00 | |||
172 Other debts | 50 432.00 | |||
176 Total debts | 85 801.00 | |||
180 Liabilities Total | 128 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 895.00 | 95 895.00 | ||
226 Operating subsidies received | 15 772.00 | 15 772.00 | ||
232 Total operating income excluding VAT | 111 667.00 | 111 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 254.00 | 3 254.00 | ||
242 Other external expenses | 43 863.00 | 43 863.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 3 732.00 | 3 732.00 | ||
250 Staff compensation | 43 592.00 | 43 592.00 | ||
252 Social security contributions | 534.00 | 534.00 | ||
254 Depreciation and amortization | 15 719.00 | 15 719.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 110 699.00 | 110 699.00 | ||
270 Operating profit | 967.00 | 967.00 | ||
280 Financial income | 32.00 | 32.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
300 Exceptional expenses | 898.00 | 898.00 | ||
310 Profit or loss | 3 599.00 | 3 599.00 | ||
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