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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : LA MAISON A THEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | LA MAISON A THEMES |
| Siren | 428805337 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/009789 |
| Management number | 2000B00039 |
| Activity code | 4759B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 7 053.00 | 7 053.00 | 7 053.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 32 245.00 | 7 053.00 | 25 192.00 | 32 245.00 |
060 Merchandise inventory | 7 290.00 | 7 290.00 | 7 290.00 | |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 8 390.00 | 8 390.00 | 8 390.00 | |
110 Total Assets | 40 635.00 | 7 053.00 | 33 582.00 | 40 635.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 629.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 4 420.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 964.00 | |||
172 Other debts | 29 025.00 | |||
176 Total debts | 29 163.00 | |||
180 Liabilities Total | 33 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 931.00 | 18 808.00 | 16 931.00 | |
232 Total operating income excluding VAT | 16 931.00 | 18 808.00 | 16 931.00 | |
234 Purchases of goods (including customs duties) | 4 731.00 | 9 042.00 | 4 731.00 | |
236 Inventory change (goods) | 5 520.00 | -359.00 | 5 520.00 | |
238 Purchases of raw materials and other supplies (including royalties | 337.00 | 191.00 | 337.00 | |
242 Other external expenses | 7 912.00 | 8 096.00 | 7 912.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 519.00 | 495.00 | 519.00 | |
250 Staff compensation | 1 362.00 | 1 650.00 | 1 362.00 | |
264 Total operating expenses | 20 382.00 | 19 115.00 | 20 382.00 | |
270 Operating profit | -3 451.00 | -306.00 | -3 451.00 | |
290 Exceptional income | 3 500.00 | 3 500.00 | ||
310 Profit or loss | 49.00 | -306.00 | 49.00 | |
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