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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : LES MACONS DU VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2022-04-19 | Public | 2019-12-31 | Simplified |
| Name | LES MACONS DU VAR |
| Siren | 843874785 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016160 |
| Management number | 2018B02090 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 000.00 | 2 637.00 | 19 363.00 | 22 000.00 |
044 Total Fixed Assets | 22 000.00 | 2 637.00 | 19 363.00 | 22 000.00 |
084 Cash | 3 673.00 | 3 673.00 | 3 673.00 | |
096 Total Current Assets + Prepaid Expenses | 3 673.00 | 3 673.00 | 3 673.00 | |
110 Total Assets | 25 673.00 | 2 637.00 | 23 036.00 | 25 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 849.00 | |||
142 Total Equity - Total I | 22 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 826.00 | |||
172 Other debts | 187.00 | |||
176 Total debts | 187.00 | |||
180 Liabilities Total | 23 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 845.00 | 210 845.00 | ||
232 Total operating income excluding VAT | 210 845.00 | 210 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 865.00 | 73 865.00 | ||
242 Other external expenses | 93 927.00 | 93 927.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
254 Depreciation and amortization | 2 637.00 | 2 637.00 | ||
262 Other expenses | 14 711.00 | 14 711.00 | ||
264 Total operating expenses | 185 140.00 | 185 140.00 | ||
270 Operating profit | 25 705.00 | 25 705.00 | ||
306 Income tax's | 3 856.00 | 3 856.00 | ||
310 Profit or loss | 21 849.00 | 21 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 406.00 | 406.00 | ||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 637.00 | 2 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 085.00 | 21 085.00 | ||
378 Amount of deductible VAT on goods and services | 14 773.00 | 14 773.00 | ||
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