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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : EURL LA MAISON D'ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-06-30 | Simplified |
| 2017-01-31 | Public | 2013-06-30 | Simplified |
| Name | EURL LA MAISON D'ANNA |
| Siren | 490918745 |
| Closing | 2013-06-30 |
| Registry code | 3003 |
| Registration number | B2017/001582 |
| Management number | 2006B01076 |
| Activity code | 5520Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30630 VERFEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 180.00 | 20 406.00 | 4 775.00 | 25 180.00 |
044 Total Fixed Assets | 25 180.00 | 20 406.00 | 4 775.00 | 25 180.00 |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 9 117.00 | 9 117.00 | 9 117.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 10 591.00 | 10 591.00 | 10 591.00 | |
110 Total Assets | 35 771.00 | 20 406.00 | 15 365.00 | 35 771.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 087.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 248.00 | |||
142 Total Equity - Total I | 6 885.00 | |||
166 Suppliers and related accounts | 2 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 339.00 | |||
172 Other debts | 5 850.00 | |||
176 Total debts | 8 481.00 | |||
180 Liabilities Total | 15 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 896.00 | 33 412.00 | 32 896.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 897.00 | 33 412.00 | 32 897.00 | |
238 Purchases of raw materials and other supplies (including royalties | 909.00 | 948.00 | 909.00 | |
242 Other external expenses | 18 908.00 | 19 474.00 | 18 908.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 446.00 | 1 471.00 | |
250 Staff compensation | 3 264.00 | 3 264.00 | ||
252 Social security contributions | 562.00 | 562.00 | ||
254 Depreciation and amortization | 2 519.00 | 2 436.00 | 2 519.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 723.00 | 22 357.00 | 26 723.00 | |
270 Operating profit | 6 174.00 | 11 056.00 | 6 174.00 | |
300 Exceptional expenses | 173.00 | 173.00 | ||
306 Income tax's | 926.00 | 201.00 | 926.00 | |
310 Profit or loss | 5 248.00 | 10 855.00 | 5 248.00 | |
374 Amount of VAT collected | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 500.00 | 8 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 146.00 | 4 146.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 21 035.00 | 21 035.00 | ||
492 Total Fixed Assets (Increases) | 4 145.00 | 4 145.00 | ||
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