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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : MAISON DE LA SOIE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MAISON DE LA SOIE PRO |
| Siren | 801621616 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2946 |
| Management number | 2014B00254 |
| Activity code | 4641Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 64 510.00 | 64 510.00 | 64 510.00 | |
068 Receivables – Trade and related accounts | 6 795.00 | 6 795.00 | 6 795.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 5 178.00 | 5 178.00 | 5 178.00 | |
096 Total Current Assets + Prepaid Expenses | 76 778.00 | 76 778.00 | 76 778.00 | |
110 Total Assets | 76 778.00 | 76 778.00 | 76 778.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 195.00 | |||
136 Profit for the Year | 36 622.00 | |||
142 Total Equity - Total I | 37 367.00 | |||
166 Suppliers and related accounts | 7 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 402.00 | |||
172 Other debts | 31 616.00 | |||
176 Total debts | 39 410.00 | |||
180 Liabilities Total | 76 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 268 003.00 | 268 003.00 | ||
232 Total operating income excluding VAT | 268 003.00 | 268 003.00 | ||
234 Purchases of goods (including customs duties) | 272 834.00 | 272 834.00 | ||
236 Inventory change (goods) | -64 510.00 | -64 510.00 | ||
242 Other external expenses | 12 929.00 | 12 929.00 | ||
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
264 Total operating expenses | 221 940.00 | 221 940.00 | ||
270 Operating profit | 46 062.00 | 46 062.00 | ||
294 Financial expenses | 1 612.00 | 1 612.00 | ||
306 Income tax's | 7 828.00 | 7 828.00 | ||
310 Profit or loss | 36 622.00 | 36 622.00 | ||
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