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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : LA BANDE A MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2019-12-31 | Simplified |
| Name | LA BANDE A MAX |
| Siren | 434563730 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006204 |
| Management number | 2005B00749 |
| Activity code | 3299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 088.00 | 37 788.00 | 4 299.00 | 42 088.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 46 288.00 | 37 788.00 | 8 499.00 | 46 288.00 |
060 Merchandise inventory | 88 122.00 | 88 122.00 | 88 122.00 | |
068 Receivables – Trade and related accounts | 34 438.00 | 34 438.00 | 34 438.00 | |
072 Receivables – Other | 23 013.00 | 23 013.00 | 23 013.00 | |
084 Cash | 33 803.00 | 33 803.00 | 33 803.00 | |
096 Total Current Assets + Prepaid Expenses | 179 375.00 | 179 375.00 | 179 375.00 | |
110 Total Assets | 225 663.00 | 37 788.00 | 187 874.00 | 225 663.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 129 020.00 | |||
136 Profit for the Year | 22 865.00 | |||
142 Total Equity - Total I | 159 507.00 | |||
166 Suppliers and related accounts | 13 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 795.00 | |||
172 Other debts | 14 730.00 | |||
176 Total debts | 28 367.00 | |||
180 Liabilities Total | 187 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 728.00 | 225 699.00 | 233 728.00 | |
218 Production of services sold - France | 5 713.00 | 5 549.00 | 5 713.00 | |
226 Operating subsidies received | 3.00 | |||
230 Other income | 28 518.00 | 10 017.00 | 28 518.00 | |
232 Total operating income excluding VAT | 267 959.00 | 241 267.00 | 267 959.00 | |
234 Purchases of goods (including customs duties) | 140 592.00 | 89 987.00 | 140 592.00 | |
236 Inventory change (goods) | -10 072.00 | 6 960.00 | -10 072.00 | |
242 Other external expenses | 73 237.00 | 63 600.00 | 73 237.00 | |
243 (including business tax) | 2 204.00 | 2 204.00 | ||
244 Taxes, duties and similar payments | 2 216.00 | 1 796.00 | 2 216.00 | |
250 Staff compensation | 32 626.00 | 43 240.00 | 32 626.00 | |
252 Social security contributions | 5 991.00 | 4 904.00 | 5 991.00 | |
254 Depreciation and amortization | 1 261.00 | 3 398.00 | 1 261.00 | |
262 Other expenses | 7.00 | 8.00 | 7.00 | |
264 Total operating expenses | 245 858.00 | 213 893.00 | 245 858.00 | |
270 Operating profit | 22 101.00 | 27 374.00 | 22 101.00 | |
290 Exceptional income | 842.00 | 138.00 | 842.00 | |
300 Exceptional expenses | 78.00 | 171.00 | 78.00 | |
310 Profit or loss | 22 865.00 | 27 341.00 | 22 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 288.00 | 46 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 139.00 | 17 139.00 | ||
378 Amount of deductible VAT on goods and services | 7 895.00 | 7 895.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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