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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LA MAISON DE LORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DE LORY |
| Siren | 493785950 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001901 |
| Management number | 2007B00015 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43290 MONTFAUCON-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 996.00 | 996.00 | 996.00 | |
044 Total Fixed Assets | 996.00 | 996.00 | 996.00 | |
060 Merchandise inventory | 27 047.00 | 27 047.00 | 27 047.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 29 769.00 | 29 769.00 | 29 769.00 | |
110 Total Assets | 30 766.00 | 996.00 | 29 769.00 | 30 766.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 682.00 | |||
136 Profit for the Year | 2 458.00 | |||
142 Total Equity - Total I | 8 777.00 | |||
166 Suppliers and related accounts | 1 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 418.00 | |||
172 Other debts | 19 319.00 | |||
176 Total debts | 20 993.00 | |||
180 Liabilities Total | 29 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 941.00 | 32 984.00 | 33 941.00 | |
230 Other income | 940.00 | 940.00 | ||
232 Total operating income excluding VAT | 34 881.00 | 32 984.00 | 34 881.00 | |
234 Purchases of goods (including customs duties) | 10 365.00 | 14 112.00 | 10 365.00 | |
236 Inventory change (goods) | -1 743.00 | -3 210.00 | -1 743.00 | |
242 Other external expenses | 9 063.00 | 9 227.00 | 9 063.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 590.00 | 630.00 | 590.00 | |
250 Staff compensation | 13 063.00 | 8 906.00 | 13 063.00 | |
252 Social security contributions | 1 084.00 | 1 297.00 | 1 084.00 | |
264 Total operating expenses | 32 423.00 | 30 962.00 | 32 423.00 | |
270 Operating profit | 2 458.00 | 2 022.00 | 2 458.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | 2 458.00 | 2 023.00 | 2 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 996.00 | 996.00 | ||
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