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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : MAISON TURQUOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-02-12 | Public | 2017-03-31 | Simplified |
| 2017-02-14 | Public | 2016-03-31 | Simplified |
| Name | MAISON TURQUOISE |
| Siren | 808510861 |
| Closing | 2016-03-31 |
| Registry code | 4502 |
| Registration number | 1279 |
| Management number | 2014B01376 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 193.00 | 193.00 | 193.00 | |
028 Tangible Assets | 26 328.00 | 5 793.00 | 20 536.00 | 26 328.00 |
044 Total Fixed Assets | 26 522.00 | 5 986.00 | 20 536.00 | 26 522.00 |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 3 364.00 | 3 364.00 | 3 364.00 | |
084 Cash | 4 501.00 | 4 501.00 | 4 501.00 | |
092 Prepaid expenses | 2 426.00 | 2 426.00 | 2 426.00 | |
096 Total Current Assets + Prepaid Expenses | 14 690.00 | 14 690.00 | 14 690.00 | |
110 Total Assets | 41 212.00 | 5 986.00 | 35 226.00 | 41 212.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 24 555.00 | |||
142 Total Equity - Total I | 26 555.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
172 Other debts | 7 126.00 | |||
176 Total debts | 8 671.00 | |||
180 Liabilities Total | 35 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 341.00 | 76 341.00 | ||
232 Total operating income excluding VAT | 76 341.00 | 76 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 409.00 | 4 409.00 | ||
242 Other external expenses | 17 085.00 | 17 085.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 14 480.00 | 14 480.00 | ||
252 Social security contributions | 5 117.00 | 5 117.00 | ||
254 Depreciation and amortization | 5 986.00 | 5 986.00 | ||
264 Total operating expenses | 47 489.00 | 47 489.00 | ||
270 Operating profit | 28 852.00 | 28 852.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 296.00 | 4 296.00 | ||
310 Profit or loss | 24 555.00 | 24 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 193.00 | 193.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 690.00 | 10 690.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 639.00 | 639.00 | ||
492 Total Fixed Assets (Increases) | 26 522.00 | 26 522.00 | ||
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