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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : MAISON DACOSTA PEREIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | MAISON DACOSTA PEREIRA |
| Siren | 442971065 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006541 |
| Management number | 2002B00917 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30128 GARONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 805.00 | 4 599.00 | 205.00 | 4 805.00 |
044 Total Fixed Assets | 4 805.00 | 4 599.00 | 205.00 | 4 805.00 |
050 Raw materials, supplies, in progress | 5 600.00 | 5 600.00 | 5 600.00 | |
068 Receivables – Trade and related accounts | 58 342.00 | 58 342.00 | 58 342.00 | |
072 Receivables – Other | 4 382.00 | 4 382.00 | 4 382.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 68 324.00 | 68 324.00 | 68 324.00 | |
110 Total Assets | 73 128.00 | 4 599.00 | 68 529.00 | 73 128.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -8 405.00 | |||
136 Profit for the Year | 7 608.00 | |||
142 Total Equity - Total I | 6 826.00 | |||
156 Loans and similar debts | 1 642.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 995.00 | |||
172 Other debts | 7 951.00 | |||
174 Prepaid income | 49 830.00 | |||
176 Total debts | 61 703.00 | |||
180 Liabilities Total | 68 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 364.00 | 23 364.00 | ||
218 Production of services sold - France | 24 459.00 | 37 320.00 | 24 459.00 | |
222 Inventory production | -1 850.00 | |||
230 Other income | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 25 479.00 | 37 320.00 | 25 479.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 009.00 | 8 240.00 | 5 009.00 | |
240 Inventory changes (raw materials and supplies) | -5 600.00 | -5 600.00 | ||
242 Other external expenses | 13 077.00 | 19 347.00 | 13 077.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 265.00 | 268.00 | |
250 Staff compensation | 3 751.00 | 2 466.00 | 3 751.00 | |
254 Depreciation and amortization | 598.00 | 747.00 | 598.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 104.00 | 31 066.00 | 17 104.00 | |
270 Operating profit | 8 375.00 | 6 255.00 | 8 375.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 768.00 | 390.00 | 768.00 | |
300 Exceptional expenses | 90.00 | 90.00 | 90.00 | |
310 Profit or loss | 7 608.00 | 5 865.00 | 7 608.00 | |
374 Amount of VAT collected | 2 336.00 | 2 336.00 | ||
378 Amount of deductible VAT on goods and services | 1 970.00 | 1 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 805.00 | 4 805.00 | ||
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