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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : C.L MONTEBELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| Name | C.L MONTEBELLO |
| Siren | 890978893 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 583 |
| Management number | 2020B04853 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 2 192.00 | 2 192.00 | 2 192.00 | |
044 Total Fixed Assets | 42 192.00 | 42 192.00 | 42 192.00 | |
050 Raw materials, supplies, in progress | 854.00 | 854.00 | 854.00 | |
072 Receivables – Other | 1 119.00 | 1 119.00 | 1 119.00 | |
084 Cash | 19 642.00 | 19 642.00 | 19 642.00 | |
096 Total Current Assets + Prepaid Expenses | 21 615.00 | 21 615.00 | 21 615.00 | |
110 Total Assets | 63 807.00 | 63 807.00 | 63 807.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -946.00 | |||
136 Profit for the Year | 8 882.00 | |||
142 Total Equity - Total I | 9 935.00 | |||
156 Loans and similar debts | 28 038.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 265.00 | |||
172 Other debts | 25 260.00 | |||
176 Total debts | 53 871.00 | |||
180 Liabilities Total | 63 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 084.00 | 5 256.00 | 74 084.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 74 086.00 | 5 257.00 | 74 086.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 235.00 | 3 387.00 | 26 235.00 | |
240 Inventory changes (raw materials and supplies) | 404.00 | -1 259.00 | 404.00 | |
242 Other external expenses | 29 144.00 | 3 849.00 | 29 144.00 | |
244 Taxes, duties and similar payments | 225.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 784.00 | 6 203.00 | 55 784.00 | |
270 Operating profit | 18 303.00 | -946.00 | 18 303.00 | |
294 Financial expenses | 543.00 | 543.00 | ||
300 Exceptional expenses | 7 474.00 | 7 474.00 | ||
306 Income tax's | 1 404.00 | 1 404.00 | ||
310 Profit or loss | 8 882.00 | -946.00 | 8 882.00 | |
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