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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : MAISON PROPRE CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2014-12-31 | Simplified |
| Name | MAISON PROPRE CLEAN |
| Siren | 447498551 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 2560 |
| Management number | 2003B00686 |
| Activity code | 9609Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 272.00 | 16 461.00 | 8 810.00 | 25 272.00 |
040 Financial Assets | 4 236.00 | 4 236.00 | 4 236.00 | |
044 Total Fixed Assets | 29 508.00 | 16 461.00 | 13 046.00 | 29 508.00 |
068 Receivables – Trade and related accounts | 124 419.00 | 124 419.00 | 124 419.00 | |
072 Receivables – Other | 11 027.00 | 11 027.00 | 11 027.00 | |
084 Cash | 14 904.00 | 14 904.00 | 14 904.00 | |
096 Total Current Assets + Prepaid Expenses | 150 350.00 | 150 350.00 | 150 350.00 | |
110 Total Assets | 179 858.00 | 16 461.00 | 163 397.00 | 179 858.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 40 139.00 | |||
136 Profit for the Year | 9 309.00 | |||
142 Total Equity - Total I | 74 402.00 | |||
156 Loans and similar debts | 4 459.00 | |||
166 Suppliers and related accounts | 7 769.00 | |||
172 Other debts | 88 995.00 | |||
176 Total debts | 88 995.00 | |||
180 Liabilities Total | 163 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 582.00 | 277 486.00 | 262 582.00 | |
226 Operating subsidies received | 1 053.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 262 582.00 | 278 540.00 | 262 582.00 | |
234 Purchases of goods (including customs duties) | 993.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 875.00 | 279.00 | 3 875.00 | |
242 Other external expenses | 43 035.00 | 46 740.00 | 43 035.00 | |
244 Taxes, duties and similar payments | 5 249.00 | 855.00 | 5 249.00 | |
250 Staff compensation | 166 322.00 | 162 394.00 | 166 322.00 | |
252 Social security contributions | 30 276.00 | 43 186.00 | 30 276.00 | |
254 Depreciation and amortization | 4 177.00 | 4 312.00 | 4 177.00 | |
262 Other expenses | 68.00 | 135.00 | 68.00 | |
264 Total operating expenses | 253 003.00 | 258 895.00 | 253 003.00 | |
270 Operating profit | 9 579.00 | 19 646.00 | 9 579.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 1.00 | 252.00 | 1.00 | |
300 Exceptional expenses | 17.00 | 683.00 | 17.00 | |
306 Income tax's | 252.00 | 2 142.00 | 252.00 | |
310 Profit or loss | 9 309.00 | 16 569.00 | 9 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 759.00 | 7 759.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 804.00 | 2 804.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 850.00 | 6 850.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 704.00 | 26 704.00 | ||
492 Total Fixed Assets (Increases) | 2 804.00 | 2 804.00 | ||
494 Total Fixed Assets (Decreases) | 255.00 | 255.00 | ||
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