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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : LA MANDIGOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | LA MANDIGOTE |
| Siren | 847536059 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 730 |
| Management number | 2019B00122 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 911.00 | 4 911.00 | 4 911.00 | |
072 Receivables – Other | 4 831.00 | 4 831.00 | 4 831.00 | |
084 Cash | 18 405.00 | 18 405.00 | 18 405.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 28 203.00 | 28 203.00 | 28 203.00 | |
110 Total Assets | 28 203.00 | 28 203.00 | 28 203.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 030.00 | |||
136 Profit for the Year | 12 999.00 | |||
142 Total Equity - Total I | 23 679.00 | |||
166 Suppliers and related accounts | 3 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 1 252.00 | |||
176 Total debts | 4 525.00 | |||
180 Liabilities Total | 28 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 866.00 | 98 446.00 | 94 866.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 94 871.00 | 98 449.00 | 94 871.00 | |
234 Purchases of goods (including customs duties) | 52 205.00 | 45 697.00 | 52 205.00 | |
236 Inventory change (goods) | -3 281.00 | -1 631.00 | -3 281.00 | |
242 Other external expenses | 13 017.00 | 13 483.00 | 13 017.00 | |
244 Taxes, duties and similar payments | 1 511.00 | 2 378.00 | 1 511.00 | |
250 Staff compensation | 7 795.00 | 7 061.00 | 7 795.00 | |
252 Social security contributions | 3 256.00 | 2 809.00 | 3 256.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 74 505.00 | 69 823.00 | 74 505.00 | |
270 Operating profit | 20 367.00 | 28 626.00 | 20 367.00 | |
300 Exceptional expenses | 4 850.00 | 152.00 | 4 850.00 | |
306 Income tax's | 2 518.00 | 4 294.00 | 2 518.00 | |
310 Profit or loss | 12 999.00 | 24 180.00 | 12 999.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 910.00 | 6 910.00 | ||
378 Amount of deductible VAT on goods and services | 6 854.00 | 6 854.00 | ||
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