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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : MAISONS TRADITIONNELLES VAROISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | MAISONS TRADITIONNELLES VAROISES |
| Siren | 811186188 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6145 |
| Management number | 2015B00821 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES TOUCAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 264.00 | 410.00 | 674.00 |
044 Total Fixed Assets | 674.00 | 264.00 | 410.00 | 674.00 |
050 Raw materials, supplies, in progress | 11 295.00 | 11 295.00 | 11 295.00 | |
068 Receivables – Trade and related accounts | 47 984.00 | 47 984.00 | 47 984.00 | |
072 Receivables – Other | 15 098.00 | 15 098.00 | 15 098.00 | |
084 Cash | 15 476.00 | 15 476.00 | 15 476.00 | |
096 Total Current Assets + Prepaid Expenses | 89 853.00 | 89 853.00 | 89 853.00 | |
110 Total Assets | 90 527.00 | 264.00 | 90 263.00 | 90 527.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 5 692.00 | |||
142 Total Equity - Total I | 11 092.00 | |||
166 Suppliers and related accounts | 47 796.00 | |||
172 Other debts | 31 375.00 | |||
176 Total debts | 79 171.00 | |||
180 Liabilities Total | 90 263.00 | |||
199 Of which current accounts of debit partners | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 388.00 | 71 358.00 | 291 388.00 | |
222 Inventory production | 11 295.00 | 11 295.00 | ||
232 Total operating income excluding VAT | 302 683.00 | 71 358.00 | 302 683.00 | |
238 Purchases of raw materials and other supplies (including royalties | 146 474.00 | 47 008.00 | 146 474.00 | |
242 Other external expenses | 83 553.00 | 14 433.00 | 83 553.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 48.00 | 1 211.00 | |
250 Staff compensation | 45 279.00 | 6 317.00 | 45 279.00 | |
252 Social security contributions | 19 496.00 | 3 049.00 | 19 496.00 | |
254 Depreciation and amortization | 225.00 | 39.00 | 225.00 | |
264 Total operating expenses | 296 238.00 | 70 893.00 | 296 238.00 | |
270 Operating profit | 6 445.00 | 465.00 | 6 445.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | |||
306 Income tax's | 754.00 | 64.00 | 754.00 | |
310 Profit or loss | 5 692.00 | 400.00 | 5 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 085.00 | 56 085.00 | ||
378 Amount of deductible VAT on goods and services | 35 262.00 | 35 262.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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