Grow your business safely with LA MAISON GOURMANDE
All the information you need about LA MAISON GOURMANDE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON GOURMANDE >
BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LA MAISON GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON GOURMANDE |
| Siren | 498661073 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17601 |
| Management number | 2007B04144 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 419.00 | 1 419.00 | 1 419.00 | |
028 Tangible Assets | 3 807.00 | 1 389.00 | 2 418.00 | 3 807.00 |
044 Total Fixed Assets | 5 226.00 | 1 389.00 | 3 837.00 | 5 226.00 |
084 Cash | 22 094.00 | 22 094.00 | 22 094.00 | |
096 Total Current Assets + Prepaid Expenses | 22 094.00 | 22 094.00 | 22 094.00 | |
110 Total Assets | 27 320.00 | 1 389.00 | 25 931.00 | 27 320.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 16 620.00 | |||
136 Profit for the Year | 7 811.00 | |||
142 Total Equity - Total I | 25 931.00 | |||
180 Liabilities Total | 25 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 100.00 | 23 100.00 | ||
232 Total operating income excluding VAT | 23 100.00 | 23 100.00 | ||
234 Purchases of goods (including customs duties) | 11 928.00 | 11 928.00 | ||
236 Inventory change (goods) | -403.00 | -403.00 | ||
242 Other external expenses | 990.00 | 990.00 | ||
254 Depreciation and amortization | 1 390.00 | 1 390.00 | ||
264 Total operating expenses | 13 905.00 | 13 905.00 | ||
270 Operating profit | 9 195.00 | 9 195.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 7 811.00 | 7 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 807.00 | 3 807.00 | ||
all companies in France
Complete and comprehensive database.
