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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : LE VERGER DE MAURECOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2015-12-31 | Simplified |
| 2020-03-10 | Public | 2017-12-31 | Simplified |
| 2020-01-17 | Public | 2016-12-31 | Simplified |
| Name | LE VERGER DE MAURECOURT |
| Siren | 535114508 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12094 |
| Management number | 2020B13106 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
028 Tangible Assets | 16 686.00 | 12 332.00 | 4 354.00 | 16 686.00 |
040 Financial Assets | 7 896.00 | 7 896.00 | 7 896.00 | |
044 Total Fixed Assets | 249 582.00 | 12 332.00 | 237 250.00 | 249 582.00 |
060 Merchandise inventory | 15 800.00 | 15 800.00 | 15 800.00 | |
084 Cash | 8 107.00 | 8 107.00 | 8 107.00 | |
096 Total Current Assets + Prepaid Expenses | 23 908.00 | 23 908.00 | 23 908.00 | |
110 Total Assets | 273 489.00 | 12 332.00 | 261 158.00 | 273 489.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 681.00 | |||
136 Profit for the Year | 27 021.00 | |||
142 Total Equity - Total I | 79 502.00 | |||
166 Suppliers and related accounts | 13 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 710.00 | |||
172 Other debts | 167 800.00 | |||
176 Total debts | 181 656.00 | |||
180 Liabilities Total | 261 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 555.00 | 288 555.00 | ||
230 Other income | 1 551.00 | 1 551.00 | ||
232 Total operating income excluding VAT | 290 107.00 | 290 107.00 | ||
234 Purchases of goods (including customs duties) | 189 588.00 | 189 588.00 | ||
236 Inventory change (goods) | -5 215.00 | -5 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 694.00 | 694.00 | ||
242 Other external expenses | 40 523.00 | 40 523.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 28 185.00 | 28 185.00 | ||
252 Social security contributions | 935.00 | 935.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 256 093.00 | 256 093.00 | ||
270 Operating profit | 34 014.00 | 34 014.00 | ||
290 Exceptional income | 163.00 | 163.00 | ||
294 Financial expenses | 2 356.00 | 2 356.00 | ||
306 Income tax's | 4 800.00 | 4 800.00 | ||
310 Profit or loss | 27 021.00 | 27 021.00 | ||
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