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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : SOCIETE DES PRODUITS MARNIER LAPOSTOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DES PRODUITS MARNIER LAPOSTOLLE |
| Siren | 552073371 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 12512 |
| Management number | 1955B07337 |
| Activity code | 1101Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 1 770 000.00 | 1 256 000.00 | 514 000.00 | 1 770 000.00 |
040 Financial Assets | 168 724 000.00 | 168 724 000.00 | 168 724 000.00 | |
044 Total Fixed Assets | 170 501 000.00 | 1 263 000.00 | 169 238 000.00 | 170 501 000.00 |
068 Receivables – Trade and related accounts | 15 763 000.00 | 15 763 000.00 | 15 763 000.00 | |
084 Cash | 43 000.00 | 43 000.00 | 43 000.00 | |
096 Total Current Assets + Prepaid Expenses | 15 806 000.00 | 15 806 000.00 | 15 806 000.00 | |
110 Total Assets | 186 307 000.00 | 1 263 000.00 | 185 044 000.00 | 186 307 000.00 |
120 Share or Individual Capital | 27 158 000.00 | |||
124 Revaluation Adjustments | 33 000.00 | |||
126 Legal Reserve | 3 003 000.00 | |||
130 Regulated Reserves | 1 038 000.00 | |||
132 Other Reserves | 97 564 000.00 | |||
134 Retained Earnings | 39 567 000.00 | |||
136 Profit for the Year | 2 084 000.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 170 452 000.00 | |||
154 Provisions for risks and charges - Total II | ||||
172 Other debts | 14 591 000.00 | |||
176 Total debts | 14 592 000.00 | |||
180 Liabilities Total | 185 044 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 856 000.00 | 957 000.00 | 856 000.00 | |
230 Other income | 39 000.00 | |||
232 Total operating income excluding VAT | 856 000.00 | 996 000.00 | 856 000.00 | |
242 Other external expenses | 184 000.00 | 189 000.00 | 184 000.00 | |
244 Taxes, duties and similar payments | 69 000.00 | 27 000.00 | 69 000.00 | |
250 Staff compensation | 384 000.00 | 694 000.00 | 384 000.00 | |
252 Social security contributions | 146 000.00 | 198 000.00 | 146 000.00 | |
254 Depreciation and amortization | 38 000.00 | 43 000.00 | 38 000.00 | |
264 Total operating expenses | 820 000.00 | 1 151 000.00 | 820 000.00 | |
270 Operating profit | 35 000.00 | -156 000.00 | 35 000.00 | |
306 Income tax's | -2 133 000.00 | -1 080 000.00 | -2 133 000.00 | |
310 Profit or loss | 2 084 000.00 | 1 146 000.00 | 2 084 000.00 | |
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