Grow your business safely with LES MACONS DU VAR
All the information you need about LES MACONS DU VAR to develop and secure your business in France
L
HOME >
CORPORATES
>
LES MACONS DU VAR >
BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : LES MACONS DU VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2022-04-19 | Public | 2019-12-31 | Simplified |
| Name | LES MACONS DU VAR |
| Siren | 843874785 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005152 |
| Management number | 2018B02090 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 187.00 | 112.00 | 11 075.00 | 11 187.00 |
044 Total Fixed Assets | 11 187.00 | 112.00 | 11 075.00 | 11 187.00 |
060 Merchandise inventory | 952.00 | 952.00 | 952.00 | |
084 Cash | 7 691.00 | 7 691.00 | 7 691.00 | |
096 Total Current Assets + Prepaid Expenses | 8 643.00 | 8 643.00 | 8 643.00 | |
110 Total Assets | 19 830.00 | 112.00 | 19 718.00 | 19 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 830.00 | |||
142 Total Equity - Total I | 19 830.00 | |||
180 Liabilities Total | 19 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 709.00 | 194 709.00 | ||
232 Total operating income excluding VAT | 194 709.00 | 194 709.00 | ||
234 Purchases of goods (including customs duties) | 80 100.00 | 80 100.00 | ||
242 Other external expenses | 29 650.00 | 29 650.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
250 Staff compensation | 27 400.00 | 27 400.00 | ||
252 Social security contributions | 28 961.00 | 28 961.00 | ||
262 Other expenses | 7 800.00 | 7 800.00 | ||
264 Total operating expenses | 175 009.00 | 175 009.00 | ||
270 Operating profit | 19 700.00 | 19 700.00 | ||
294 Financial expenses | 870.00 | 870.00 | ||
306 Income tax's | 2 825.00 | 2 825.00 | ||
310 Profit or loss | 16 005.00 | 16 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 187.00 | 11 187.00 | ||
492 Total Fixed Assets (Increases) | 11 187.00 | 11 187.00 | ||
all companies in France
Complete and comprehensive database.
