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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LA MAISON POURPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-09-30 | Simplified |
| Name | LA MAISON POURPRE |
| Siren | 803380260 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 46392 |
| Management number | 2014B14423 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 300.00 | 28 300.00 | 28 300.00 | |
014 Intangible Assets - Other | 2 160.00 | 1 621.00 | 539.00 | 2 160.00 |
028 Tangible Assets | 14 284.00 | 1 762.00 | 12 522.00 | 14 284.00 |
040 Financial Assets | 4 346.00 | 4 346.00 | 4 346.00 | |
044 Total Fixed Assets | 49 090.00 | 3 383.00 | 45 706.00 | 49 090.00 |
050 Raw materials, supplies, in progress | 2 903.00 | 2 903.00 | 2 903.00 | |
072 Receivables – Other | 4 745.00 | 4 745.00 | 4 745.00 | |
084 Cash | 23 778.00 | 23 778.00 | 23 778.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 31 772.00 | 31 772.00 | 31 772.00 | |
110 Total Assets | 80 861.00 | 3 383.00 | 77 478.00 | 80 861.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 969.00 | |||
136 Profit for the Year | 2 969.00 | |||
142 Total Equity - Total I | -1 000.00 | |||
166 Suppliers and related accounts | 5 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 692.00 | |||
172 Other debts | 73 300.00 | |||
176 Total debts | 78 478.00 | |||
180 Liabilities Total | 77 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142 502.00 | 142 502.00 | ||
230 Other income | 4 024.00 | 4 024.00 | ||
232 Total operating income excluding VAT | 146 525.00 | 146 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 016.00 | 43 016.00 | ||
240 Inventory changes (raw materials and supplies) | -264.00 | -264.00 | ||
242 Other external expenses | 34 777.00 | 34 777.00 | ||
243 (including business tax) | -4 421.00 | -4 421.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 49 838.00 | 49 838.00 | ||
252 Social security contributions | 13 060.00 | 13 060.00 | ||
254 Depreciation and amortization | 2 148.00 | 2 148.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 144 081.00 | 144 081.00 | ||
270 Operating profit | 2 444.00 | 2 444.00 | ||
290 Exceptional income | 524.00 | 524.00 | ||
310 Profit or loss | 2 969.00 | 2 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 43.00 | 43.00 | ||
490 Total Fixed Assets (Gross Value) | 49 132.00 | 49 132.00 | ||
494 Total Fixed Assets (Decreases) | 43.00 | 43.00 | ||
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