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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : LE MARSOUIN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Complete |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Complete |
| 2020-03-13 | Public | 2019-06-30 | Complete |
| 2019-04-29 | Public | 2018-06-30 | Complete |
| 2018-02-14 | Public | 2017-06-30 | Complete |
| Name | LE MARSOUIN 2 |
| Siren | 821783115 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/002967 |
| Management number | 2016B04847 |
| Activity code | 4791B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 250.00 | 306.00 | 4 943.00 | 5 250.00 |
028 Tangible Assets | 1 131.00 | 431.00 | 699.00 | 1 131.00 |
044 Total Fixed Assets | 6 381.00 | 737.00 | 5 643.00 | 6 381.00 |
060 Merchandise inventory | 8 285.00 | 8 285.00 | 8 285.00 | |
084 Cash | 90 395.00 | 90 395.00 | 90 395.00 | |
092 Prepaid expenses | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 100 140.00 | 100 140.00 | 100 140.00 | |
110 Total Assets | 106 521.00 | 737.00 | 105 783.00 | 106 521.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | 26 817.00 | |||
136 Profit for the Year | 11 939.00 | |||
142 Total Equity - Total I | 40 856.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 803.00 | |||
172 Other debts | 63 210.00 | |||
176 Total debts | 64 926.00 | |||
180 Liabilities Total | 105 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 632.00 | 54 632.00 | ||
218 Production of services sold - France | 941.00 | 941.00 | ||
232 Total operating income excluding VAT | 55 574.00 | 55 574.00 | ||
234 Purchases of goods (including customs duties) | 38 411.00 | 38 411.00 | ||
236 Inventory change (goods) | -8 085.00 | -8 085.00 | ||
242 Other external expenses | 9 918.00 | 9 918.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
264 Total operating expenses | 41 528.00 | 41 528.00 | ||
270 Operating profit | 14 046.00 | 14 046.00 | ||
306 Income tax's | 2 107.00 | 2 107.00 | ||
310 Profit or loss | 11 939.00 | 11 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 250.00 | 5 250.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 260.00 | 260.00 | ||
490 Total Fixed Assets (Gross Value) | 1 391.00 | 1 391.00 | ||
492 Total Fixed Assets (Increases) | 5 250.00 | 5 250.00 | ||
494 Total Fixed Assets (Decreases) | 260.00 | 260.00 | ||
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