Grow your business safely with MAISON PIVOINE
All the information you need about MAISON PIVOINE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON PIVOINE >
BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : MAISON PIVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| 2020-10-28 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | MAISON PIVOINE |
| Siren | 539535872 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015719 |
| Management number | 2015B03965 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 000.00 | 9 732.00 | 268.00 | 10 000.00 |
044 Total Fixed Assets | 20 000.00 | 9 732.00 | 10 268.00 | 20 000.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 987.00 | 13 987.00 | 13 987.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 15 871.00 | 15 871.00 | 15 871.00 | |
110 Total Assets | 35 871.00 | 9 732.00 | 26 140.00 | 35 871.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 836.00 | |||
136 Profit for the Year | 1 347.00 | |||
142 Total Equity - Total I | 13 683.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 8 295.00 | |||
172 Other debts | 3 562.00 | |||
176 Total debts | 12 456.00 | |||
180 Liabilities Total | 26 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 800.00 | |||
218 Production of services sold - France | 95 876.00 | 95 876.00 | ||
232 Total operating income excluding VAT | 95 876.00 | 25 800.00 | 95 876.00 | |
236 Inventory change (goods) | 350.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 33 838.00 | 4 945.00 | 33 838.00 | |
242 Other external expenses | 40 355.00 | 11 251.00 | 40 355.00 | |
244 Taxes, duties and similar payments | 1 050.00 | 22.00 | 1 050.00 | |
250 Staff compensation | 18 000.00 | 2 804.00 | 18 000.00 | |
252 Social security contributions | 1 197.00 | 3 050.00 | 1 197.00 | |
254 Depreciation and amortization | 3 333.00 | |||
264 Total operating expenses | 94 439.00 | 25 755.00 | 94 439.00 | |
270 Operating profit | 1 437.00 | 45.00 | 1 437.00 | |
290 Exceptional income | 6.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 347.00 | 51.00 | 1 347.00 | |
374 Amount of VAT collected | 9 909.00 | 9 909.00 | ||
378 Amount of deductible VAT on goods and services | 9 511.00 | 9 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
all companies in France
Complete and comprehensive database.
