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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LES GLACES DE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | LES GLACES DE MARIE |
| Siren | 828619197 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007294 |
| Management number | 2017B00432 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 6 620.00 | 3 310.00 | 3 310.00 | 6 620.00 |
028 Tangible Assets | 13 508.00 | 7 249.00 | 6 259.00 | 13 508.00 |
040 Financial Assets | 658.00 | 658.00 | 658.00 | |
044 Total Fixed Assets | 22 786.00 | 10 559.00 | 12 227.00 | 22 786.00 |
050 Raw materials, supplies, in progress | 1 770.00 | 1 770.00 | 1 770.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 3 180.00 | 3 180.00 | 3 180.00 | |
110 Total Assets | 25 966.00 | 10 559.00 | 15 407.00 | 25 966.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 691.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | -5 937.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 109.00 | |||
172 Other debts | 18 160.00 | |||
176 Total debts | 21 344.00 | |||
180 Liabilities Total | 15 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 044.00 | 26 669.00 | 27 044.00 | |
230 Other income | 626.00 | 518.00 | 626.00 | |
232 Total operating income excluding VAT | 27 670.00 | 27 187.00 | 27 670.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 657.00 | 9 431.00 | 9 657.00 | |
240 Inventory changes (raw materials and supplies) | -500.00 | 612.00 | -500.00 | |
242 Other external expenses | 13 834.00 | 14 474.00 | 13 834.00 | |
244 Taxes, duties and similar payments | 1 771.00 | |||
250 Staff compensation | 5 571.00 | 9 108.00 | 5 571.00 | |
252 Social security contributions | 592.00 | 2 073.00 | 592.00 | |
254 Depreciation and amortization | 3 714.00 | 3 845.00 | 3 714.00 | |
262 Other expenses | 497.00 | 275.00 | 497.00 | |
264 Total operating expenses | 33 365.00 | 41 589.00 | 33 365.00 | |
270 Operating profit | -5 694.00 | -14 402.00 | -5 694.00 | |
290 Exceptional income | 6 046.00 | 15 350.00 | 6 046.00 | |
300 Exceptional expenses | 97.00 | 934.00 | 97.00 | |
310 Profit or loss | 254.00 | 14.00 | 254.00 | |
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