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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : LA MANDIGOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | LA MANDIGOTE |
| Siren | 847536059 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21441 |
| Management number | 2019B00122 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 676.00 | 2 676.00 | 2 676.00 | |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
084 Cash | 25 698.00 | 25 698.00 | 25 698.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 29 205.00 | 29 205.00 | 29 205.00 | |
110 Total Assets | 29 205.00 | 29 205.00 | 29 205.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 12 029.00 | |||
136 Profit for the Year | 9 587.00 | |||
142 Total Equity - Total I | 23 265.00 | |||
166 Suppliers and related accounts | 577.00 | |||
172 Other debts | 5 363.00 | |||
176 Total debts | 5 940.00 | |||
180 Liabilities Total | 29 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 875.00 | 94 866.00 | 67 875.00 | |
230 Other income | 39.00 | 5.00 | 39.00 | |
232 Total operating income excluding VAT | 67 914.00 | 94 871.00 | 67 914.00 | |
234 Purchases of goods (including customs duties) | 32 240.00 | 52 205.00 | 32 240.00 | |
236 Inventory change (goods) | 2 235.00 | -3 281.00 | 2 235.00 | |
242 Other external expenses | 7 909.00 | 13 017.00 | 7 909.00 | |
244 Taxes, duties and similar payments | 2 591.00 | 1 511.00 | 2 591.00 | |
250 Staff compensation | 7 795.00 | 7 795.00 | 7 795.00 | |
252 Social security contributions | 3 084.00 | 3 256.00 | 3 084.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 55 874.00 | 74 505.00 | 55 874.00 | |
270 Operating profit | 12 039.00 | 20 367.00 | 12 039.00 | |
300 Exceptional expenses | 646.00 | 4 850.00 | 646.00 | |
306 Income tax's | 1 806.00 | 2 518.00 | 1 806.00 | |
310 Profit or loss | 9 587.00 | 12 999.00 | 9 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 575.00 | 5 575.00 | ||
378 Amount of deductible VAT on goods and services | 4 267.00 | 4 267.00 | ||
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