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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : LE MUST 80
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | LE MUST 80 |
| Siren | 883110306 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/000656 |
| Management number | 2020B00338 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80130 FRIVILLE-ESCARBOTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 10 250.00 | 10 250.00 | 10 250.00 | |
072 Receivables – Other | 22 548.00 | 22 548.00 | 22 548.00 | |
084 Cash | 1 945.00 | 1 945.00 | 1 945.00 | |
096 Total Current Assets + Prepaid Expenses | 24 492.00 | 24 492.00 | 24 492.00 | |
110 Total Assets | 34 742.00 | 34 742.00 | 34 742.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 22 522.00 | |||
142 Total Equity - Total I | 22 622.00 | |||
166 Suppliers and related accounts | 4 209.00 | |||
172 Other debts | 7 911.00 | |||
176 Total debts | 12 120.00 | |||
180 Liabilities Total | 34 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 840.00 | 83 840.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
230 Other income | 7 307.00 | 7 307.00 | ||
232 Total operating income excluding VAT | 111 147.00 | 111 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 296.00 | 38 296.00 | ||
242 Other external expenses | 16 553.00 | 16 553.00 | ||
250 Staff compensation | 27 444.00 | 27 444.00 | ||
252 Social security contributions | 5 846.00 | 5 846.00 | ||
264 Total operating expenses | 88 138.00 | 88 138.00 | ||
270 Operating profit | 23 009.00 | 23 009.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 22 522.00 | 22 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 10 250.00 | 10 250.00 | ||
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