Grow your business safely with LE MONDE DE L'OR
All the information you need about LE MONDE DE L'OR to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MONDE DE L'OR >
BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : LE MONDE DE L'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LE MONDE DE L'OR |
| Siren | 801049834 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 7634 |
| Management number | 2014B00238 |
| Activity code | 4672Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 639.00 | 9 338.00 | 1 300.00 | 10 639.00 |
044 Total Fixed Assets | 10 639.00 | 9 338.00 | 1 300.00 | 10 639.00 |
060 Merchandise inventory | 16 213.00 | 16 213.00 | 16 213.00 | |
072 Receivables – Other | 2 760.00 | 2 760.00 | 2 760.00 | |
084 Cash | 203 907.00 | 203 907.00 | 203 907.00 | |
096 Total Current Assets + Prepaid Expenses | 222 880.00 | 222 880.00 | 222 880.00 | |
110 Total Assets | 233 519.00 | 9 338.00 | 224 181.00 | 233 519.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 113 531.00 | |||
136 Profit for the Year | 49 302.00 | |||
142 Total Equity - Total I | 163 933.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 739.00 | |||
172 Other debts | 58 841.00 | |||
176 Total debts | 60 247.00 | |||
180 Liabilities Total | 224 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 154 907.00 | 154 907.00 | ||
210 Sales of goods - France | 207 553.00 | 207 553.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 210 553.00 | 210 553.00 | ||
234 Purchases of goods (including customs duties) | 157 450.00 | 157 450.00 | ||
236 Inventory change (goods) | -4 069.00 | -4 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 162.00 | ||
242 Other external expenses | 10 066.00 | 10 066.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 1 822.00 | 1 822.00 | ||
250 Staff compensation | -12 000.00 | -12 000.00 | ||
252 Social security contributions | -3 600.00 | -3 600.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
264 Total operating expenses | 150 394.00 | 150 394.00 | ||
270 Operating profit | 60 159.00 | 60 159.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
306 Income tax's | 10 730.00 | 10 730.00 | ||
310 Profit or loss | 49 302.00 | 49 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 639.00 | 10 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
all companies in France
Complete and comprehensive database.
