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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : LES MAINS SAVANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | LES MAINS SAVANTES |
| Siren | 792483877 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/053293 |
| Management number | 2013B02325 |
| Activity code | 4120A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 541.00 | 13 422.00 | 4 119.00 | 17 541.00 |
044 Total Fixed Assets | 17 541.00 | 13 422.00 | 4 119.00 | 17 541.00 |
050 Raw materials, supplies, in progress | 1 120.00 | 1 120.00 | 1 120.00 | |
068 Receivables – Trade and related accounts | 4 398.00 | 4 398.00 | 4 398.00 | |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 35 484.00 | 35 484.00 | 35 484.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 42 535.00 | 42 535.00 | 42 535.00 | |
110 Total Assets | 60 076.00 | 13 422.00 | 46 654.00 | 60 076.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 614.00 | |||
136 Profit for the Year | 10 130.00 | |||
142 Total Equity - Total I | 27 744.00 | |||
172 Other debts | 18 910.00 | |||
176 Total debts | 18 910.00 | |||
180 Liabilities Total | 46 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 757.00 | 96 757.00 | ||
232 Total operating income excluding VAT | 96 757.00 | 96 757.00 | ||
234 Purchases of goods (including customs duties) | 46 380.00 | 46 380.00 | ||
236 Inventory change (goods) | -570.00 | -570.00 | ||
242 Other external expenses | 13 644.00 | 13 644.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
254 Depreciation and amortization | 934.00 | 934.00 | ||
264 Total operating expenses | 84 839.00 | 84 839.00 | ||
270 Operating profit | 11 918.00 | 11 918.00 | ||
306 Income tax's | 1 788.00 | 1 788.00 | ||
310 Profit or loss | 10 130.00 | 10 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 15 741.00 | 15 741.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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