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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : LA MAURESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2013-06-30 | Simplified |
| Name | LA MAURESSE |
| Siren | 339830408 |
| Closing | 2013-06-30 |
| Registry code | 6752 |
| Registration number | 4447 |
| Management number | 1987B00071 |
| Activity code | 6810Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 139.00 | 148 524.00 | 1 615.00 | 150 139.00 |
040 Financial Assets | 3 735.00 | 3 735.00 | 3 735.00 | |
044 Total Fixed Assets | 153 874.00 | 152 259.00 | 1 615.00 | 153 874.00 |
068 Receivables – Trade and related accounts | 16 854.00 | 16 854.00 | 16 854.00 | |
072 Receivables – Other | 450 190.00 | 450 190.00 | 450 190.00 | |
084 Cash | 15 526.00 | 15 526.00 | 15 526.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 483 612.00 | 483 612.00 | 483 612.00 | |
110 Total Assets | 637 486.00 | 152 259.00 | 485 227.00 | 637 486.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 150 000.00 | |||
134 Retained Earnings | 362.00 | |||
136 Profit for the Year | 36 541.00 | |||
142 Total Equity - Total I | 195 288.00 | |||
154 Provisions for risks and charges - Total II | 255 959.00 | |||
156 Loans and similar debts | 11 159.00 | |||
166 Suppliers and related accounts | 2 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 5 903.00 | |||
174 Prepaid income | 14 092.00 | |||
176 Total debts | 33 980.00 | |||
180 Liabilities Total | 485 227.00 | |||
195 Of which payables due in more than one year | 11 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 268.00 | 56 310.00 | 56 268.00 | |
230 Other income | 2.00 | 10 868.00 | 2.00 | |
232 Total operating income excluding VAT | 56 270.00 | 67 178.00 | 56 270.00 | |
242 Other external expenses | 9 468.00 | 31 992.00 | 9 468.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 2 060.00 | 2 026.00 | 2 060.00 | |
254 Depreciation and amortization | 173.00 | 126.00 | 173.00 | |
256 Provisions | 359 907.00 | 359 907.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 11 701.00 | 34 146.00 | 11 701.00 | |
270 Operating profit | 44 569.00 | 33 032.00 | 44 569.00 | |
294 Financial expenses | 231.00 | 251.00 | 231.00 | |
300 Exceptional expenses | 8.00 | 224.00 | 8.00 | |
306 Income tax's | 7 788.00 | 4 917.00 | 7 788.00 | |
310 Profit or loss | 36 541.00 | 27 640.00 | 36 541.00 | |
374 Amount of VAT collected | 12 850.00 | 12 850.00 | ||
378 Amount of deductible VAT on goods and services | 1 834.00 | 1 834.00 | ||
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