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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : MAISON FRANCE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MAISON FRANCE BATIMENT |
| Siren | 818277279 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7787 |
| Management number | 2016B00196 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 064.00 | 726.00 | 10 338.00 | 11 064.00 |
044 Total Fixed Assets | 11 064.00 | 726.00 | 10 338.00 | 11 064.00 |
068 Receivables – Trade and related accounts | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 1 660.00 | 1 660.00 | 1 660.00 | |
084 Cash | 4 497.00 | 4 497.00 | 4 497.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 11 604.00 | 11 604.00 | 11 604.00 | |
110 Total Assets | 22 668.00 | 726.00 | 21 942.00 | 22 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 705.00 | |||
142 Total Equity - Total I | 14 705.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 6 932.00 | |||
176 Total debts | 7 238.00 | |||
180 Liabilities Total | 21 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 683.00 | 120 683.00 | ||
232 Total operating income excluding VAT | 120 684.00 | 120 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 851.00 | 1 851.00 | ||
242 Other external expenses | 22 899.00 | 22 899.00 | ||
244 Taxes, duties and similar payments | 5 020.00 | 5 020.00 | ||
250 Staff compensation | 53 772.00 | 53 772.00 | ||
252 Social security contributions | 16 074.00 | 16 074.00 | ||
254 Depreciation and amortization | 1 638.00 | 1 638.00 | ||
264 Total operating expenses | 101 255.00 | 101 255.00 | ||
270 Operating profit | 19 429.00 | 19 429.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 3 246.00 | 3 246.00 | ||
306 Income tax's | 2 480.00 | 2 480.00 | ||
310 Profit or loss | 13 705.00 | 13 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 350.00 | 1 350.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 192.00 | 13 192.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 681.00 | 681.00 | ||
492 Total Fixed Assets (Increases) | 15 222.00 | 15 222.00 | ||
494 Total Fixed Assets (Decreases) | 4 158.00 | 4 158.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 246.00 | 3 246.00 | ||
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