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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : LE MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| Name | LE MONT BLANC |
| Siren | 879518496 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 33184 |
| Management number | 2019B04369 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 250.00 | 4 954.00 | 5 296.00 | 10 250.00 |
044 Total Fixed Assets | 10 250.00 | 4 954.00 | 5 296.00 | 10 250.00 |
072 Receivables – Other | 3 941.00 | 3 941.00 | 3 941.00 | |
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 5 287.00 | 5 287.00 | 5 287.00 | |
110 Total Assets | 15 537.00 | 4 954.00 | 10 583.00 | 15 537.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -16 942.00 | |||
136 Profit for the Year | 12 589.00 | |||
142 Total Equity - Total I | -4 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 455.00 | |||
172 Other debts | 14 735.00 | |||
176 Total debts | 14 735.00 | |||
180 Liabilities Total | 10 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 459.00 | 44 459.00 | ||
232 Total operating income excluding VAT | 44 459.00 | 44 459.00 | ||
234 Purchases of goods (including customs duties) | 5 338.00 | 5 338.00 | ||
242 Other external expenses | 11 600.00 | 11 600.00 | ||
250 Staff compensation | 11 800.00 | 11 800.00 | ||
252 Social security contributions | 568.00 | 568.00 | ||
254 Depreciation and amortization | 2 563.00 | 2 563.00 | ||
264 Total operating expenses | 31 870.00 | 31 870.00 | ||
270 Operating profit | 12 589.00 | 12 589.00 | ||
310 Profit or loss | 12 589.00 | 12 589.00 | ||
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