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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : MAILH BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Simplified |
| 2022-08-05 | Public | 2021-09-30 | Simplified |
| 2021-10-13 | Public | 2020-09-30 | Simplified |
| 2020-08-14 | Public | 2019-09-30 | Simplified |
| 2019-09-25 | Public | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-11-23 | Public | 2016-09-30 | Simplified |
| Name | MAILH BLANC |
| Siren | 752034504 |
| Closing | 2022-09-30 |
| Registry code | 6502 |
| Registration number | 998 |
| Management number | 2012B00290 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 ARGELES-GAZOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 243 800.00 | 243 800.00 | 243 800.00 | |
072 Receivables – Other | 17 222.00 | 17 222.00 | 17 222.00 | |
084 Cash | 134 742.00 | 134 742.00 | 134 742.00 | |
096 Total Current Assets + Prepaid Expenses | 395 764.00 | 395 764.00 | 395 764.00 | |
110 Total Assets | 395 764.00 | 395 764.00 | 395 764.00 | |
120 Share or Individual Capital | 182 000.00 | |||
134 Retained Earnings | -115 574.00 | |||
136 Profit for the Year | 162 654.00 | |||
142 Total Equity - Total I | 229 080.00 | |||
166 Suppliers and related accounts | 88 753.00 | |||
172 Other debts | 77 931.00 | |||
176 Total debts | 166 685.00 | |||
180 Liabilities Total | 395 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 586 500.00 | 586 500.00 | ||
215 Production of goods sold - Export | 586 500.00 | 586 500.00 | ||
222 Inventory production | -200 345.00 | 110 952.00 | -200 345.00 | |
232 Total operating income excluding VAT | 386 155.00 | 110 952.00 | 386 155.00 | |
242 Other external expenses | 190 181.00 | 110 093.00 | 190 181.00 | |
244 Taxes, duties and similar payments | 5 642.00 | 2 110.00 | 5 642.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 195 824.00 | 112 203.00 | 195 824.00 | |
270 Operating profit | 190 331.00 | -1 251.00 | 190 331.00 | |
306 Income tax's | 27 677.00 | 27 677.00 | ||
310 Profit or loss | 162 654.00 | -1 251.00 | 162 654.00 | |
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