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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : Le Morvan en Photo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2016-09-30 | Simplified |
| Name | Le Morvan en Photo |
| Siren | 818062549 |
| Closing | 2020-09-30 |
| Registry code | 5802 |
| Registration number | 197 |
| Management number | 2016B00024 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58170 MILLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 830.00 | 3 830.00 | 3 830.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 2 391.00 | 2 391.00 | 2 391.00 | |
096 Total Current Assets + Prepaid Expenses | 7 190.00 | 7 190.00 | 7 190.00 | |
110 Total Assets | 7 190.00 | 7 190.00 | 7 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 991.00 | |||
134 Retained Earnings | -78.00 | |||
136 Profit for the Year | 912.00 | |||
142 Total Equity - Total I | 5 925.00 | |||
172 Other debts | 1 265.00 | |||
176 Total debts | 1 265.00 | |||
180 Liabilities Total | 7 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 712.00 | 38 712.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 44 712.00 | 44 712.00 | ||
234 Purchases of goods (including customs duties) | 24 999.00 | 24 999.00 | ||
236 Inventory change (goods) | 1 870.00 | 1 870.00 | ||
242 Other external expenses | 4 376.00 | 4 376.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
250 Staff compensation | 8 700.00 | 8 700.00 | ||
252 Social security contributions | 3 822.00 | 3 822.00 | ||
264 Total operating expenses | 43 800.00 | 43 800.00 | ||
270 Operating profit | 912.00 | 912.00 | ||
310 Profit or loss | 912.00 | 912.00 | ||
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