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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : LOISIRS MAQUETTES DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | LOISIRS MAQUETTES DIFFUSION |
| Siren | 853498731 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 960 |
| Management number | 2019B01768 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 277.00 | 203.00 | 1 074.00 | 1 277.00 |
044 Total Fixed Assets | 1 277.00 | 203.00 | 1 074.00 | 1 277.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 5 152.00 | 5 152.00 | 5 152.00 | |
092 Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 6 674.00 | 6 674.00 | 6 674.00 | |
110 Total Assets | 7 951.00 | 203.00 | 7 748.00 | 7 951.00 |
120 Share or Individual Capital | 103.00 | |||
134 Retained Earnings | -2 659.00 | |||
136 Profit for the Year | 6 327.00 | |||
142 Total Equity - Total I | 3 768.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 836.00 | |||
176 Total debts | 3 980.00 | |||
180 Liabilities Total | 7 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 202.00 | 91 202.00 | ||
218 Production of services sold - France | 31 716.00 | 31 716.00 | ||
226 Operating subsidies received | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 125 169.00 | 125 169.00 | ||
234 Purchases of goods (including customs duties) | 77 464.00 | 77 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 450.00 | 3 450.00 | ||
242 Other external expenses | 36 989.00 | 36 989.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 118 591.00 | 118 591.00 | ||
270 Operating profit | 6 577.00 | 6 577.00 | ||
306 Income tax's | 250.00 | 250.00 | ||
310 Profit or loss | 6 327.00 | 6 327.00 | ||
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