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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : MADONNA DEL DOLOROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| Name | MADONNA DEL DOLOROSA |
| Siren | 847768058 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002058 |
| Management number | 2019B00298 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 377.00 | 251.00 | 126.00 | 377.00 |
028 Tangible Assets | 6 861.00 | 2 070.00 | 4 790.00 | 6 861.00 |
040 Financial Assets | 1 284.00 | 1 284.00 | 1 284.00 | |
044 Total Fixed Assets | 8 521.00 | 2 321.00 | 6 200.00 | 8 521.00 |
060 Merchandise inventory | 3 097.00 | 3 097.00 | 3 097.00 | |
072 Receivables – Other | 26 153.00 | 26 153.00 | 26 153.00 | |
084 Cash | 8 088.00 | 8 088.00 | 8 088.00 | |
096 Total Current Assets + Prepaid Expenses | 37 338.00 | 37 338.00 | 37 338.00 | |
110 Total Assets | 45 859.00 | 2 321.00 | 43 538.00 | 45 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 458.00 | |||
134 Retained Earnings | 33 162.00 | |||
136 Profit for the Year | 9 169.00 | |||
142 Total Equity - Total I | 43 790.00 | |||
166 Suppliers and related accounts | 5 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 3 383.00 | |||
176 Total debts | 8 917.00 | |||
180 Liabilities Total | 52 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 564.00 | 107 564.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 565.00 | 107 565.00 | ||
234 Purchases of goods (including customs duties) | 36 695.00 | 36 695.00 | ||
236 Inventory change (goods) | 3 510.00 | 3 510.00 | ||
242 Other external expenses | 49 130.00 | 49 130.00 | ||
250 Staff compensation | 7 251.00 | 7 251.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
254 Depreciation and amortization | 1 489.00 | 1 489.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 98 396.00 | 98 396.00 | ||
270 Operating profit | 9 169.00 | 9 169.00 | ||
310 Profit or loss | 9 169.00 | 9 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 522.00 | 8 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 462.00 | 4 462.00 | ||
378 Amount of deductible VAT on goods and services | 3 886.00 | 3 886.00 | ||
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