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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : LA MAIN A LA PATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| Name | LA MAIN A LA PATE |
| Siren | 841906811 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 2394 |
| Management number | 2018B00629 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59330 HAUTMONT |
| 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 | 2 000.00 | 8 000.00 | 10 000.00 |
028 Tangible Assets | 5 600.00 | 2 120.00 | 3 480.00 | 5 600.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 16 110.00 | 4 120.00 | 11 990.00 | 16 110.00 |
060 Merchandise inventory | 203.00 | 203.00 | 203.00 | |
080 Sellable securities | 3 923.00 | 3 923.00 | 3 923.00 | |
084 Cash | ||||
092 Prepaid expenses | 32 455.00 | 32 455.00 | 32 455.00 | |
096 Total Current Assets + Prepaid Expenses | 36 582.00 | 36 582.00 | 36 582.00 | |
110 Total Assets | 52 692.00 | 4 120.00 | 48 572.00 | 52 692.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 632.00 | |||
136 Profit for the Year | 23 767.00 | |||
142 Total Equity - Total I | 33 050.00 | |||
156 Loans and similar debts | 9 182.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 539.00 | |||
172 Other debts | 5 801.00 | |||
176 Total debts | 15 522.00 | |||
180 Liabilities Total | 48 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 451.00 | |||
214 Production of goods sold - France | 51 360.00 | 45 335.00 | 51 360.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 52 860.00 | 45 786.00 | 52 860.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 032.00 | 14 529.00 | 15 032.00 | |
240 Inventory changes (raw materials and supplies) | 34.00 | -237.00 | 34.00 | |
242 Other external expenses | 11 805.00 | 20 895.00 | 11 805.00 | |
244 Taxes, duties and similar payments | 98.00 | 565.00 | 98.00 | |
254 Depreciation and amortization | 2 060.00 | 2 060.00 | 2 060.00 | |
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 29 093.00 | 37 813.00 | 29 093.00 | |
270 Operating profit | 23 767.00 | 7 973.00 | 23 767.00 | |
294 Financial expenses | 40.00 | |||
300 Exceptional expenses | 151.00 | |||
310 Profit or loss | 23 767.00 | 7 782.00 | 23 767.00 | |
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