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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LA MIE MARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | LA MIE MARTINE |
| Siren | 849781695 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006539 |
| Management number | 2019B00556 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66610 VILLENEUVE-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 363.00 | 363.00 | 363.00 | |
014 Intangible Assets - Other | 41 582.00 | 27 275.00 | 14 307.00 | 41 582.00 |
044 Total Fixed Assets | 41 945.00 | 27 638.00 | 14 307.00 | 41 945.00 |
050 Raw materials, supplies, in progress | 487.00 | 487.00 | 487.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 4 211.00 | 4 211.00 | 4 211.00 | |
096 Total Current Assets + Prepaid Expenses | 6 147.00 | 6 147.00 | 6 147.00 | |
110 Total Assets | 48 092.00 | 27 638.00 | 20 454.00 | 48 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 123.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 2 554.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 16 856.00 | |||
176 Total debts | 17 900.00 | |||
180 Liabilities Total | 20 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 811.00 | 105 811.00 | ||
230 Other income | 1 822.00 | 1 822.00 | ||
232 Total operating income excluding VAT | 107 633.00 | 107 633.00 | ||
234 Purchases of goods (including customs duties) | 54 649.00 | 54 649.00 | ||
236 Inventory change (goods) | -206.00 | -206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 232.00 | 232.00 | ||
242 Other external expenses | 18 860.00 | 18 860.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 15 501.00 | 15 501.00 | ||
252 Social security contributions | 7 448.00 | 7 448.00 | ||
254 Depreciation and amortization | 10 114.00 | 10 114.00 | ||
264 Total operating expenses | 107 415.00 | 107 415.00 | ||
270 Operating profit | 218.00 | 218.00 | ||
290 Exceptional income | 807.00 | 807.00 | ||
294 Financial expenses | 635.00 | 635.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 331.00 | 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 945.00 | 41 945.00 | ||
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