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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : LES MAINS SAVANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | LES MAINS SAVANTES |
| Siren | 792483877 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/058107 |
| Management number | 2013B02325 |
| Activity code | 4120A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 331.00 | 14 651.00 | 4 680.00 | 19 331.00 |
044 Total Fixed Assets | 19 331.00 | 14 651.00 | 4 680.00 | 19 331.00 |
050 Raw materials, supplies, in progress | 2 297.00 | 2 297.00 | 2 297.00 | |
068 Receivables – Trade and related accounts | 18 313.00 | 18 313.00 | 18 313.00 | |
072 Receivables – Other | 1 506.00 | 1 506.00 | 1 506.00 | |
084 Cash | 23 228.00 | 23 228.00 | 23 228.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 45 552.00 | 45 552.00 | 45 552.00 | |
110 Total Assets | 64 883.00 | 14 651.00 | 50 232.00 | 64 883.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 744.00 | |||
136 Profit for the Year | 3 933.00 | |||
142 Total Equity - Total I | 31 677.00 | |||
166 Suppliers and related accounts | 1 612.00 | |||
172 Other debts | 16 943.00 | |||
176 Total debts | 18 555.00 | |||
180 Liabilities Total | 50 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 234.00 | 67 234.00 | ||
232 Total operating income excluding VAT | 67 234.00 | 67 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 988.00 | 31 988.00 | ||
240 Inventory changes (raw materials and supplies) | -1 177.00 | -1 177.00 | ||
242 Other external expenses | 5 663.00 | 5 663.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
254 Depreciation and amortization | 1 229.00 | 1 229.00 | ||
264 Total operating expenses | 62 607.00 | 62 607.00 | ||
270 Operating profit | 4 627.00 | 4 627.00 | ||
306 Income tax's | 694.00 | 694.00 | ||
310 Profit or loss | 3 933.00 | 3 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 790.00 | 1 790.00 | ||
490 Total Fixed Assets (Gross Value) | 17 541.00 | 17 541.00 | ||
492 Total Fixed Assets (Increases) | 1 790.00 | 1 790.00 | ||
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