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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LA MAISON DU SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DU SERVICE |
| Siren | 494887383 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9815 |
| Management number | 2008B01124 |
| Activity code | 4334Z |
| 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 | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 743.00 | 13 743.00 | 13 743.00 | |
028 Tangible Assets | 23 738.00 | 23 738.00 | 23 738.00 | |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 37 772.00 | 37 481.00 | 290.00 | 37 772.00 |
050 Raw materials, supplies, in progress | 352.00 | 352.00 | 352.00 | |
068 Receivables – Trade and related accounts | 6 293.00 | 6 293.00 | 6 293.00 | |
072 Receivables – Other | 4 697.00 | 4 697.00 | 4 697.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 6 105.00 | 6 105.00 | 6 105.00 | |
096 Total Current Assets + Prepaid Expenses | 17 451.00 | 17 451.00 | 17 451.00 | |
110 Total Assets | 55 224.00 | 37 481.00 | 17 742.00 | 55 224.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 411.00 | |||
134 Retained Earnings | 576.00 | |||
136 Profit for the Year | 2 596.00 | |||
142 Total Equity - Total I | 11 585.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 110.00 | |||
172 Other debts | 4 285.00 | |||
176 Total debts | 6 157.00 | |||
180 Liabilities Total | 17 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 271.00 | 35 271.00 | ||
232 Total operating income excluding VAT | 35 272.00 | 35 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 761.00 | 2 761.00 | ||
240 Inventory changes (raw materials and supplies) | 219.00 | 219.00 | ||
242 Other external expenses | 15 211.00 | 15 211.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 525.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 3 414.00 | 3 414.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 32 659.00 | 32 659.00 | ||
270 Operating profit | 2 612.00 | 2 612.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 2 596.00 | 2 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 772.00 | 37 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 646.00 | 4 646.00 | ||
378 Amount of deductible VAT on goods and services | 1 461.00 | 1 461.00 | ||
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