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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : L OBJET MULHOUSIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | L OBJET MULHOUSIEN |
| Siren | 883702375 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 5379 |
| Management number | 2020B00481 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 068.00 | 22 068.00 | 22 068.00 | |
014 Intangible Assets - Other | 1 711.00 | 560.00 | 1 152.00 | 1 711.00 |
028 Tangible Assets | 18 593.00 | 5 050.00 | 13 544.00 | 18 593.00 |
044 Total Fixed Assets | 42 373.00 | 5 609.00 | 36 763.00 | 42 373.00 |
060 Merchandise inventory | 1 318.00 | 1 318.00 | 1 318.00 | |
068 Receivables – Trade and related accounts | 3 051.00 | 3 051.00 | 3 051.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 19 762.00 | 19 762.00 | 19 762.00 | |
096 Total Current Assets + Prepaid Expenses | 24 859.00 | 24 859.00 | 24 859.00 | |
110 Total Assets | 67 232.00 | 5 609.00 | 61 622.00 | 67 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -957.00 | |||
142 Total Equity - Total I | 4 043.00 | |||
156 Loans and similar debts | 44 388.00 | |||
166 Suppliers and related accounts | 6 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 275.00 | |||
172 Other debts | 6 383.00 | |||
176 Total debts | 57 579.00 | |||
180 Liabilities Total | 61 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 373.00 | |||
195 Of which payables due in more than one year | 32 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 993.00 | 77 993.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 85 498.00 | 85 498.00 | ||
234 Purchases of goods (including customs duties) | 46 295.00 | 46 295.00 | ||
236 Inventory change (goods) | -1 318.00 | -1 318.00 | ||
242 Other external expenses | 30 702.00 | 30 702.00 | ||
243 (including business tax) | -6 541.00 | -6 541.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
252 Social security contributions | 2 776.00 | 2 776.00 | ||
254 Depreciation and amortization | 5 609.00 | 5 609.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 85 493.00 | 85 493.00 | ||
270 Operating profit | 5.00 | 5.00 | ||
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 1 001.00 | 1 001.00 | ||
310 Profit or loss | -957.00 | -957.00 | ||
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