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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LA MAISON DE CLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DE CLARA |
| Siren | 538565375 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7076 |
| Management number | 2011B02065 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84740 Velleron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
044 Total Fixed Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
060 Merchandise inventory | 2 524.00 | 2 524.00 | 2 524.00 | |
068 Receivables – Trade and related accounts | 609.00 | 609.00 | 609.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 3 379.00 | 3 379.00 | 3 379.00 | |
110 Total Assets | 5 378.00 | 1 999.00 | 3 379.00 | 5 378.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 56.00 | |||
132 Other Reserves | 1 051.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 945.00 | |||
142 Total Equity - Total I | 2 161.00 | |||
156 Loans and similar debts | 960.00 | |||
166 Suppliers and related accounts | 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 21.00 | |||
176 Total debts | 1 218.00 | |||
180 Liabilities Total | 3 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 589.00 | 46 242.00 | 33 589.00 | |
232 Total operating income excluding VAT | 33 589.00 | 46 242.00 | 33 589.00 | |
234 Purchases of goods (including customs duties) | 8 531.00 | 13 701.00 | 8 531.00 | |
236 Inventory change (goods) | -572.00 | -388.00 | -572.00 | |
242 Other external expenses | 10 278.00 | 14 174.00 | 10 278.00 | |
244 Taxes, duties and similar payments | 3 086.00 | 1 908.00 | 3 086.00 | |
250 Staff compensation | 5 800.00 | 10 400.00 | 5 800.00 | |
252 Social security contributions | 7 966.00 | 4 492.00 | 7 966.00 | |
254 Depreciation and amortization | 35.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 091.00 | 44 322.00 | 35 091.00 | |
270 Operating profit | -1 502.00 | 1 920.00 | -1 502.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 443.00 | 443.00 | ||
306 Income tax's | 95.00 | |||
310 Profit or loss | -1 945.00 | 1 820.00 | -1 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 999.00 | 1 999.00 | ||
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