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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : L FMaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Simplified |
| 2022-05-11 | Public | 2021-03-31 | Simplified |
| 2021-03-18 | Public | 2020-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2019-04-16 | Public | 2018-03-31 | Simplified |
| Name | L'FMaire |
| Siren | 812945517 |
| Closing | 2022-03-31 |
| Registry code | 5402 |
| Registration number | 10975 |
| Management number | 2015B00697 |
| Activity code | 4762Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54120 Baccarat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 590.00 | 53 590.00 | 53 590.00 | |
028 Tangible Assets | 10 423.00 | 6 154.00 | 4 268.00 | 10 423.00 |
044 Total Fixed Assets | 64 013.00 | 6 154.00 | 57 858.00 | 64 013.00 |
060 Merchandise inventory | 32 466.00 | 32 466.00 | 32 466.00 | |
064 Advances and down payments on orders | 1 905.00 | 1 905.00 | 1 905.00 | |
068 Receivables – Trade and related accounts | 729.00 | 729.00 | 729.00 | |
072 Receivables – Other | 31 668.00 | 31 668.00 | 31 668.00 | |
084 Cash | 82 072.00 | 82 072.00 | 82 072.00 | |
096 Total Current Assets + Prepaid Expenses | 148 840.00 | 148 840.00 | 148 840.00 | |
110 Total Assets | 212 853.00 | 6 154.00 | 206 699.00 | 212 853.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 137 457.00 | |||
136 Profit for the Year | 22 073.00 | |||
142 Total Equity - Total I | 176 029.00 | |||
166 Suppliers and related accounts | 25 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 4 723.00 | |||
176 Total debts | 30 670.00 | |||
180 Liabilities Total | 206 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 544.00 | 107 544.00 | ||
218 Production of services sold - France | 51 677.00 | 51 677.00 | ||
232 Total operating income excluding VAT | 159 221.00 | 159 221.00 | ||
234 Purchases of goods (including customs duties) | 88 745.00 | 88 745.00 | ||
236 Inventory change (goods) | -127.00 | -127.00 | ||
242 Other external expenses | 22 869.00 | 22 869.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
250 Staff compensation | 19 525.00 | 19 525.00 | ||
252 Social security contributions | 435.00 | 435.00 | ||
254 Depreciation and amortization | 901.00 | 901.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 133 173.00 | 133 173.00 | ||
270 Operating profit | 26 048.00 | 26 048.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 3 895.00 | 3 895.00 | ||
310 Profit or loss | 22 073.00 | 22 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 013.00 | 64 013.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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