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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : LA MIE MARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | LA MIE MARTINE |
| Siren | 849781695 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/006065 |
| Management number | 2019B00556 |
| Activity code | 1071B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66610 VILLENEUVE-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 363.00 | 363.00 | 363.00 | |
014 Intangible Assets - Other | 41 582.00 | 37 342.00 | 4 240.00 | 41 582.00 |
044 Total Fixed Assets | 41 945.00 | 37 705.00 | 4 240.00 | 41 945.00 |
050 Raw materials, supplies, in progress | 679.00 | 679.00 | 679.00 | |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 4 498.00 | 4 498.00 | 4 498.00 | |
096 Total Current Assets + Prepaid Expenses | 6 408.00 | 6 408.00 | 6 408.00 | |
110 Total Assets | 48 353.00 | 37 705.00 | 10 648.00 | 48 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 454.00 | |||
136 Profit for the Year | -105.00 | |||
142 Total Equity - Total I | 2 449.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
172 Other debts | 7 176.00 | |||
176 Total debts | 8 199.00 | |||
180 Liabilities Total | 10 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 520.00 | 100 520.00 | ||
218 Production of services sold - France | 1 913.00 | 1 913.00 | ||
232 Total operating income excluding VAT | 102 433.00 | 102 433.00 | ||
234 Purchases of goods (including customs duties) | 53 250.00 | 53 250.00 | ||
236 Inventory change (goods) | -192.00 | -192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 278.00 | 278.00 | ||
242 Other external expenses | 19 217.00 | 19 217.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
250 Staff compensation | 11 811.00 | 11 811.00 | ||
252 Social security contributions | 6 296.00 | 6 296.00 | ||
254 Depreciation and amortization | 10 067.00 | 10 067.00 | ||
264 Total operating expenses | 101 551.00 | 101 551.00 | ||
270 Operating profit | 882.00 | 882.00 | ||
294 Financial expenses | 773.00 | 773.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
310 Profit or loss | -105.00 | -105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 945.00 | 41 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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