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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LA MASCOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LA MASCOTTE |
| Siren | 400437554 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21509 |
| Management number | 1995B00207 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 MONTFAVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 14 362.00 | 638.00 | 15 000.00 |
040 Financial Assets | 426.00 | 426.00 | 426.00 | |
044 Total Fixed Assets | 15 427.00 | 14 362.00 | 1 065.00 | 15 427.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 61 290.00 | 61 290.00 | 61 290.00 | |
096 Total Current Assets + Prepaid Expenses | 61 917.00 | 61 917.00 | 61 917.00 | |
110 Total Assets | 77 345.00 | 14 362.00 | 62 983.00 | 77 345.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 258.00 | |||
136 Profit for the Year | 13 094.00 | |||
142 Total Equity - Total I | 46 738.00 | |||
166 Suppliers and related accounts | 5 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 11 211.00 | |||
176 Total debts | 16 244.00 | |||
180 Liabilities Total | 62 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 896.00 | 53 896.00 | ||
226 Operating subsidies received | 20 377.00 | 20 377.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 74 280.00 | 74 280.00 | ||
234 Purchases of goods (including customs duties) | 13 094.00 | 13 094.00 | ||
236 Inventory change (goods) | 260.00 | 260.00 | ||
242 Other external expenses | 17 766.00 | 17 766.00 | ||
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 26 125.00 | 26 125.00 | ||
252 Social security contributions | 1 884.00 | 1 884.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 61 185.00 | 61 185.00 | ||
270 Operating profit | 13 094.00 | 13 094.00 | ||
310 Profit or loss | 13 094.00 | 13 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 427.00 | 15 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 389.00 | 5 389.00 | ||
378 Amount of deductible VAT on goods and services | 4 051.00 | 4 051.00 | ||
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