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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : MA MAISONNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-05-21 | Public | 2020-09-30 | Complete |
| 2020-07-17 | Public | 2019-09-30 | Complete |
| 2019-04-25 | Public | 2018-09-30 | Complete |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | MA MAISONNETTE |
| Siren | 805105335 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 2174 |
| Management number | 2014B00979 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 200.00 | 42 200.00 | 42 200.00 | |
014 Intangible Assets - Other | 14 672.00 | 5 467.00 | 9 204.00 | 14 672.00 |
028 Tangible Assets | 28 403.00 | 9 317.00 | 19 086.00 | 28 403.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 85 324.00 | 14 784.00 | 70 540.00 | 85 324.00 |
060 Merchandise inventory | 3 387.00 | 3 387.00 | 3 387.00 | |
072 Receivables – Other | 2 297.00 | 2 297.00 | 2 297.00 | |
084 Cash | 21 215.00 | 21 215.00 | 21 215.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 27 349.00 | 27 349.00 | 27 349.00 | |
110 Total Assets | 112 673.00 | 14 784.00 | 97 889.00 | 112 673.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 277.00 | |||
136 Profit for the Year | 15 990.00 | |||
142 Total Equity - Total I | 26 713.00 | |||
156 Loans and similar debts | 30 405.00 | |||
166 Suppliers and related accounts | 2 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 687.00 | |||
172 Other debts | 37 857.00 | |||
176 Total debts | 71 176.00 | |||
180 Liabilities Total | 97 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 808.00 | |||
195 Of which payables due in more than one year | 24 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 286.00 | 136 286.00 | ||
218 Production of services sold - France | 1 444.00 | 1 444.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 137 740.00 | 137 740.00 | ||
234 Purchases of goods (including customs duties) | 45 026.00 | 45 026.00 | ||
236 Inventory change (goods) | -164.00 | -164.00 | ||
242 Other external expenses | 39 334.00 | 39 334.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 22 313.00 | 22 313.00 | ||
252 Social security contributions | 4 059.00 | 4 059.00 | ||
254 Depreciation and amortization | 8 057.00 | 8 057.00 | ||
262 Other expenses | 780.00 | 780.00 | ||
264 Total operating expenses | 119 929.00 | 119 929.00 | ||
270 Operating profit | 17 811.00 | 17 811.00 | ||
294 Financial expenses | 869.00 | 869.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 781.00 | 781.00 | ||
310 Profit or loss | 15 990.00 | 15 990.00 | ||
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