Grow your business safely with LA MAISON DE L EPARGNE
All the information you need about LA MAISON DE L EPARGNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON DE L EPARGNE >
BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : LA MAISON DE L EPARGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-11-02 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON DE L EPARGNE |
| Siren | 399298165 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | 1531 |
| Management number | 2011B00291 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 Bessas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 609.00 | 1 609.00 | 1 609.00 | |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 4 159.00 | 1 609.00 | 2 550.00 | 4 159.00 |
060 Merchandise inventory | 23 515.00 | 23 515.00 | 23 515.00 | |
072 Receivables – Other | 3 046.00 | 3 046.00 | 3 046.00 | |
084 Cash | 1 804.00 | 1 804.00 | 1 804.00 | |
096 Total Current Assets + Prepaid Expenses | 28 365.00 | 28 365.00 | 28 365.00 | |
110 Total Assets | 32 524.00 | 1 609.00 | 30 915.00 | 32 524.00 |
120 Share or Individual Capital | 115 583.00 | |||
126 Legal Reserve | 610.00 | |||
132 Other Reserves | 24 315.00 | |||
134 Retained Earnings | -286 861.00 | |||
136 Profit for the Year | -4 202.00 | |||
142 Total Equity - Total I | -150 555.00 | |||
166 Suppliers and related accounts | 6 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 468.00 | |||
172 Other debts | 175 468.00 | |||
176 Total debts | 181 470.00 | |||
180 Liabilities Total | 30 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 173.00 | 173.00 | ||
234 Purchases of goods (including customs duties) | 8 990.00 | 8 990.00 | ||
236 Inventory change (goods) | -8 990.00 | -8 990.00 | ||
242 Other external expenses | 3 812.00 | 3 812.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
264 Total operating expenses | 4 233.00 | 4 233.00 | ||
270 Operating profit | -4 060.00 | -4 060.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
310 Profit or loss | -4 202.00 | -4 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 609.00 | 1 609.00 | ||
all companies in France
Complete and comprehensive database.
