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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : MAISON DE VIE EDITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MAISON DE VIE EDITEUR |
| Siren | 387856503 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35615 |
| Management number | 2007B08734 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 805.00 | 3 805.00 | 3 805.00 | |
028 Tangible Assets | 5 577.00 | 5 577.00 | 5 577.00 | |
040 Financial Assets | 10 703.00 | 10 703.00 | 10 703.00 | |
044 Total Fixed Assets | 20 086.00 | 9 382.00 | 10 703.00 | 20 086.00 |
050 Raw materials, supplies, in progress | 185 168.00 | 100 804.00 | 84 364.00 | 185 168.00 |
068 Receivables – Trade and related accounts | 48 163.00 | 48 163.00 | 48 163.00 | |
072 Receivables – Other | 2 967.00 | 2 967.00 | 2 967.00 | |
080 Sellable securities | 50 054.00 | 50 054.00 | 50 054.00 | |
084 Cash | 74 663.00 | 74 663.00 | 74 663.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 361 512.00 | 100 804.00 | 260 708.00 | 361 512.00 |
110 Total Assets | 381 598.00 | 110 186.00 | 271 412.00 | 381 598.00 |
120 Share or Individual Capital | 8 680.00 | |||
126 Legal Reserve | 868.00 | |||
132 Other Reserves | 208 881.00 | |||
136 Profit for the Year | 20 383.00 | |||
142 Total Equity - Total I | 238 812.00 | |||
166 Suppliers and related accounts | 27 645.00 | |||
172 Other debts | 4 955.00 | |||
176 Total debts | 32 600.00 | |||
180 Liabilities Total | 271 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 206 765.00 | 194 040.00 | 206 765.00 | |
218 Production of services sold - France | 2 050.00 | |||
222 Inventory production | 5 833.00 | 25 360.00 | 5 833.00 | |
230 Other income | 86 113.00 | 84 314.00 | 86 113.00 | |
232 Total operating income excluding VAT | 298 711.00 | 305 764.00 | 298 711.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 858.00 | 60 541.00 | 40 858.00 | |
240 Inventory changes (raw materials and supplies) | 4 286.00 | |||
242 Other external expenses | 109 585.00 | 100 392.00 | 109 585.00 | |
244 Taxes, duties and similar payments | 445.00 | 442.00 | 445.00 | |
252 Social security contributions | 171.00 | 145.00 | 171.00 | |
254 Depreciation and amortization | 59.00 | |||
256 Provisions | 100 804.00 | 86 113.00 | 100 804.00 | |
262 Other expenses | 24 824.00 | 19 127.00 | 24 824.00 | |
264 Total operating expenses | 276 687.00 | 271 104.00 | 276 687.00 | |
270 Operating profit | 22 025.00 | 34 659.00 | 22 025.00 | |
280 Financial income | 700.00 | 587.00 | 700.00 | |
306 Income tax's | 2 342.00 | 2 342.00 | ||
310 Profit or loss | 20 383.00 | 35 247.00 | 20 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 086.00 | 20 086.00 | ||
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