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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : A LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | A LA MAISON |
| Siren | 817468929 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9131 |
| Management number | 2015B10244 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
060 Merchandise inventory | 3 547.00 | 3 547.00 | 3 547.00 | |
068 Receivables – Trade and related accounts | 4 852.00 | 4 852.00 | 4 852.00 | |
084 Cash | 3 215.00 | 3 215.00 | 3 215.00 | |
096 Total Current Assets + Prepaid Expenses | 11 614.00 | 11 614.00 | 11 614.00 | |
110 Total Assets | 36 614.00 | 36 614.00 | 36 614.00 | |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | 13 048.00 | |||
142 Total Equity - Total I | 20 748.00 | |||
166 Suppliers and related accounts | 3 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 12 306.00 | |||
176 Total debts | 15 866.00 | |||
180 Liabilities Total | 36 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 208.00 | 165 208.00 | ||
232 Total operating income excluding VAT | 165 208.00 | 165 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 972.00 | 97 972.00 | ||
240 Inventory changes (raw materials and supplies) | -3 547.00 | -3 547.00 | ||
242 Other external expenses | 52 168.00 | 52 168.00 | ||
250 Staff compensation | 3 632.00 | 3 632.00 | ||
252 Social security contributions | 1 935.00 | 1 935.00 | ||
264 Total operating expenses | 152 160.00 | 152 160.00 | ||
270 Operating profit | 13 048.00 | 13 048.00 | ||
310 Profit or loss | 13 048.00 | 13 048.00 | ||
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