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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : LES MURS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | LES MURS DE PROVENCE |
| Siren | 830530150 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003027 |
| Management number | 2017B01365 |
| Activity code | 2370Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 761.00 | 4 597.00 | 2 164.00 | 6 761.00 |
040 Financial Assets | 237.00 | 237.00 | 237.00 | |
044 Total Fixed Assets | 6 998.00 | 4 597.00 | 2 401.00 | 6 998.00 |
050 Raw materials, supplies, in progress | 17 510.00 | 17 510.00 | 17 510.00 | |
072 Receivables – Other | 2 618.00 | 2 618.00 | 2 618.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 20 128.00 | 20 128.00 | 20 128.00 | |
110 Total Assets | 27 126.00 | 4 597.00 | 22 529.00 | 27 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 088.00 | |||
136 Profit for the Year | -14 939.00 | |||
142 Total Equity - Total I | -27 927.00 | |||
156 Loans and similar debts | 21 037.00 | |||
166 Suppliers and related accounts | 11 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 272.00 | |||
172 Other debts | 17 549.00 | |||
176 Total debts | 50 456.00 | |||
180 Liabilities Total | 22 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 089.00 | 112 917.00 | 122 089.00 | |
222 Inventory production | -9 400.00 | 1 000.00 | -9 400.00 | |
230 Other income | 3 463.00 | 470.00 | 3 463.00 | |
232 Total operating income excluding VAT | 116 153.00 | 114 387.00 | 116 153.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 886.00 | 31 518.00 | 26 886.00 | |
240 Inventory changes (raw materials and supplies) | -160.00 | -160.00 | ||
242 Other external expenses | 42 550.00 | 46 800.00 | 42 550.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 866.00 | 1 488.00 | |
250 Staff compensation | 43 339.00 | 44 775.00 | 43 339.00 | |
252 Social security contributions | 15 473.00 | 16 085.00 | 15 473.00 | |
254 Depreciation and amortization | 1 353.00 | 1 353.00 | 1 353.00 | |
262 Other expenses | 104.00 | 2.00 | 104.00 | |
264 Total operating expenses | 131 032.00 | 142 398.00 | 131 032.00 | |
270 Operating profit | -14 880.00 | -28 011.00 | -14 880.00 | |
294 Financial expenses | 60.00 | 43.00 | 60.00 | |
310 Profit or loss | -14 939.00 | -28 054.00 | -14 939.00 | |
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