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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : MAISON SALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2019-06-30 | Complete |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| 2018-01-09 | Public | 2017-06-30 | Complete |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | MAISON SALES |
| Siren | 488766411 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/000834 |
| Management number | 2006B00232 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 118.00 | 36 407.00 | 23 710.00 | 60 118.00 |
040 Financial Assets | 2 090.00 | 2 090.00 | 2 090.00 | |
044 Total Fixed Assets | 62 208.00 | 36 407.00 | 25 800.00 | 62 208.00 |
068 Receivables – Trade and related accounts | 77 730.00 | 77 730.00 | 77 730.00 | |
072 Receivables – Other | 34 207.00 | 34 207.00 | 34 207.00 | |
084 Cash | 169 832.00 | 169 832.00 | 169 832.00 | |
092 Prepaid expenses | 6 763.00 | 6 763.00 | 6 763.00 | |
096 Total Current Assets + Prepaid Expenses | 288 532.00 | 288 532.00 | 288 532.00 | |
110 Total Assets | 350 739.00 | 36 407.00 | 314 332.00 | 350 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 163 013.00 | |||
136 Profit for the Year | 31 663.00 | |||
142 Total Equity - Total I | 195 775.00 | |||
166 Suppliers and related accounts | 22 766.00 | |||
172 Other debts | 95 791.00 | |||
176 Total debts | 118 557.00 | |||
180 Liabilities Total | 314 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 448 808.00 | 448 808.00 | ||
226 Operating subsidies received | 26 190.00 | 26 190.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 475 008.00 | 475 008.00 | ||
242 Other external expenses | 116 092.00 | 116 092.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 3 223.00 | 3 223.00 | ||
250 Staff compensation | 228 608.00 | 228 608.00 | ||
252 Social security contributions | 79 329.00 | 79 329.00 | ||
254 Depreciation and amortization | 12 384.00 | 12 384.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 439 645.00 | 439 645.00 | ||
270 Operating profit | 35 363.00 | 35 363.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 3 703.00 | 3 703.00 | ||
310 Profit or loss | 31 663.00 | 31 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 074.00 | 20 074.00 | ||
490 Total Fixed Assets (Gross Value) | 42 134.00 | 42 134.00 | ||
492 Total Fixed Assets (Increases) | 20 074.00 | 20 074.00 | ||
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