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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : LE M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | LE M |
| Siren | 844806380 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016791 |
| Management number | 2018B02553 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 SOMMIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 917.00 | 600.00 | 3 317.00 | 3 917.00 |
044 Total Fixed Assets | 3 917.00 | 600.00 | 3 317.00 | 3 917.00 |
060 Merchandise inventory | 4 050.00 | 4 050.00 | 4 050.00 | |
072 Receivables – Other | 4 210.00 | 4 210.00 | 4 210.00 | |
084 Cash | 12 993.00 | 12 993.00 | 12 993.00 | |
096 Total Current Assets + Prepaid Expenses | 21 253.00 | 21 253.00 | 21 253.00 | |
110 Total Assets | 25 170.00 | 600.00 | 24 570.00 | 25 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 358.00 | |||
132 Other Reserves | 6 806.00 | |||
136 Profit for the Year | 2 958.00 | |||
142 Total Equity - Total I | 11 123.00 | |||
166 Suppliers and related accounts | 6 546.00 | |||
172 Other debts | 6 902.00 | |||
176 Total debts | 13 448.00 | |||
180 Liabilities Total | 24 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 601.00 | 83 601.00 | ||
226 Operating subsidies received | 14 091.00 | 14 091.00 | ||
230 Other income | 3 917.00 | 3 917.00 | ||
232 Total operating income excluding VAT | 101 609.00 | 101 609.00 | ||
234 Purchases of goods (including customs duties) | 17 408.00 | 17 408.00 | ||
236 Inventory change (goods) | -3 500.00 | -3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 086.00 | 16 086.00 | ||
242 Other external expenses | 27 443.00 | 27 443.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 26 638.00 | 26 638.00 | ||
252 Social security contributions | 11 698.00 | 11 698.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 96 842.00 | 96 842.00 | ||
270 Operating profit | 4 767.00 | 4 767.00 | ||
280 Financial income | 28.00 | 28.00 | ||
300 Exceptional expenses | 296.00 | 296.00 | ||
306 Income tax's | 1 541.00 | 1 541.00 | ||
310 Profit or loss | 2 958.00 | 2 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 917.00 | 3 917.00 | ||
492 Total Fixed Assets (Increases) | 3 917.00 | 3 917.00 | ||
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