Grow your business safely with LE MONDE DE L'OR
All the information you need about LE MONDE DE L'OR to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MONDE DE L'OR >
BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : LE MONDE DE L'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LE MONDE DE L OR |
| Siren | 801049834 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 8272 |
| Management number | 2014B00238 |
| Activity code | 4672Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 639.00 | 8 775.00 | 1 864.00 | 10 639.00 |
044 Total Fixed Assets | 10 639.00 | 8 775.00 | 1 864.00 | 10 639.00 |
060 Merchandise inventory | 12 144.00 | 12 144.00 | 12 144.00 | |
072 Receivables – Other | 1 531.00 | 1 531.00 | 1 531.00 | |
084 Cash | 195 277.00 | 195 277.00 | 195 277.00 | |
096 Total Current Assets + Prepaid Expenses | 208 952.00 | 208 952.00 | 208 952.00 | |
110 Total Assets | 219 591.00 | 8 775.00 | 210 816.00 | 219 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74 327.00 | |||
136 Profit for the Year | 49 203.00 | |||
142 Total Equity - Total I | 124 631.00 | |||
166 Suppliers and related accounts | 6 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 710.00 | |||
172 Other debts | 79 619.00 | |||
176 Total debts | 86 185.00 | |||
180 Liabilities Total | 210 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 442 921.00 | 442 921.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 444 421.00 | 444 421.00 | ||
234 Purchases of goods (including customs duties) | 343 924.00 | 343 924.00 | ||
236 Inventory change (goods) | -2 726.00 | -2 726.00 | ||
242 Other external expenses | 10 422.00 | 10 422.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 2 271.00 | 2 271.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 6 600.00 | 6 600.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 383 365.00 | 383 365.00 | ||
270 Operating profit | 61 056.00 | 61 056.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
306 Income tax's | 11 669.00 | 11 669.00 | ||
310 Profit or loss | 49 203.00 | 49 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 639.00 | 10 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
all companies in France
Complete and comprehensive database.
