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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : MAISON THOMASSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | MAISON THOMASSIN |
| Siren | 819657115 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004257 |
| Management number | 2016B00526 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 SOREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 019.00 | 1 778.00 | 11 241.00 | 13 019.00 |
044 Total Fixed Assets | 13 019.00 | 1 778.00 | 11 241.00 | 13 019.00 |
072 Receivables – Other | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 2 548.00 | 2 548.00 | 2 548.00 | |
110 Total Assets | 15 567.00 | 1 778.00 | 13 789.00 | 15 567.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 794.00 | |||
142 Total Equity - Total I | -4 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 876.00 | |||
172 Other debts | 18 483.00 | |||
176 Total debts | 18 483.00 | |||
180 Liabilities Total | 13 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 182.00 | 65 182.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 65 203.00 | 65 203.00 | ||
234 Purchases of goods (including customs duties) | 31 122.00 | 31 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 22 178.00 | 22 178.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 7 209.00 | 7 209.00 | ||
252 Social security contributions | 1 209.00 | 1 209.00 | ||
254 Depreciation and amortization | 1 778.00 | 1 778.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 64 457.00 | 64 457.00 | ||
270 Operating profit | 746.00 | 746.00 | ||
300 Exceptional expenses | 5 540.00 | 5 540.00 | ||
310 Profit or loss | -4 794.00 | -4 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 019.00 | 13 019.00 | ||
492 Total Fixed Assets (Increases) | 13 019.00 | 13 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 454.00 | 7 454.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7 703.00 | 7 703.00 | ||
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