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BALANCE SHEET (
2022-06-15)
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 | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2528 |
| Management number | 2018B00629 |
| Activity code | 5610C |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| 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 | 1 000.00 | 9 000.00 | 10 000.00 |
028 Tangible Assets | 5 600.00 | 1 060.00 | 4 540.00 | 5 600.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 16 110.00 | 2 060.00 | 14 050.00 | 16 110.00 |
060 Merchandise inventory | 237.00 | 237.00 | 237.00 | |
080 Sellable securities | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
092 Prepaid expenses | 16 117.00 | 16 117.00 | 16 117.00 | |
096 Total Current Assets + Prepaid Expenses | 18 906.00 | 18 906.00 | 18 906.00 | |
110 Total Assets | 35 016.00 | 2 060.00 | 32 956.00 | 35 016.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 782.00 | |||
142 Total Equity - Total I | 9 282.00 | |||
156 Loans and similar debts | 20 159.00 | |||
164 Advances and down payments received on current orders | 65.00 | |||
166 Suppliers and related accounts | 645.00 | |||
172 Other debts | 2 806.00 | |||
176 Total debts | 23 674.00 | |||
180 Liabilities Total | 32 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 451.00 | 451.00 | ||
214 Production of goods sold - France | 45 335.00 | 45 335.00 | ||
232 Total operating income excluding VAT | 45 786.00 | 45 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 529.00 | 14 529.00 | ||
240 Inventory changes (raw materials and supplies) | -237.00 | -237.00 | ||
242 Other external expenses | 20 895.00 | 20 895.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
254 Depreciation and amortization | 2 060.00 | 2 060.00 | ||
264 Total operating expenses | 37 813.00 | 37 813.00 | ||
270 Operating profit | 7 973.00 | 7 973.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | 7 782.00 | 7 782.00 | ||
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