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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : LES MURS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | LES MURS DE PROVENCE |
| Siren | 830530150 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001239 |
| Management number | 2017B01365 |
| Activity code | 2370Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 761.00 | 5 950.00 | 811.00 | 6 761.00 |
040 Financial Assets | 237.00 | 237.00 | 237.00 | |
044 Total Fixed Assets | 6 998.00 | 5 950.00 | 1 048.00 | 6 998.00 |
050 Raw materials, supplies, in progress | 14 210.00 | 14 210.00 | 14 210.00 | |
072 Receivables – Other | 1 755.00 | 1 755.00 | 1 755.00 | |
084 Cash | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 19 136.00 | 19 136.00 | 19 136.00 | |
110 Total Assets | 26 135.00 | 5 950.00 | 20 185.00 | 26 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -29 027.00 | |||
136 Profit for the Year | 2 544.00 | |||
142 Total Equity - Total I | -25 383.00 | |||
156 Loans and similar debts | 16 150.00 | |||
166 Suppliers and related accounts | 11 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 610.00 | |||
172 Other debts | 18 172.00 | |||
176 Total debts | 45 568.00 | |||
180 Liabilities Total | 20 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 177.00 | 122 089.00 | 80 177.00 | |
222 Inventory production | -3 400.00 | -9 400.00 | -3 400.00 | |
230 Other income | 1.00 | 3 463.00 | 1.00 | |
232 Total operating income excluding VAT | 76 777.00 | 116 153.00 | 76 777.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 157.00 | 26 886.00 | 18 157.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | -160.00 | -100.00 | |
242 Other external expenses | 20 100.00 | 42 550.00 | 20 100.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 488.00 | 1 111.00 | |
250 Staff compensation | 24 368.00 | 43 339.00 | 24 368.00 | |
252 Social security contributions | 9 167.00 | 15 473.00 | 9 167.00 | |
254 Depreciation and amortization | 1 353.00 | 1 353.00 | 1 353.00 | |
262 Other expenses | 104.00 | |||
264 Total operating expenses | 74 155.00 | 131 032.00 | 74 155.00 | |
270 Operating profit | 2 622.00 | -14 880.00 | 2 622.00 | |
280 Financial income | 103.00 | 103.00 | ||
294 Financial expenses | 182.00 | 60.00 | 182.00 | |
310 Profit or loss | 2 544.00 | -14 939.00 | 2 544.00 | |
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