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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : MAISONS ECO LORRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | MAISONS ECO LORRAINE |
| Siren | 502579204 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2106 |
| Management number | 2008B00064 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57540 Petite Rosselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 588.00 | 588.00 | 588.00 | |
028 Tangible Assets | 8 304.00 | 8 565.00 | -261.00 | 8 304.00 |
044 Total Fixed Assets | 8 892.00 | 9 153.00 | -261.00 | 8 892.00 |
050 Raw materials, supplies, in progress | 12 341.00 | 12 341.00 | 12 341.00 | |
064 Advances and down payments on orders | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 910.00 | 910.00 | 910.00 | |
072 Receivables – Other | 7 124.00 | 7 124.00 | 7 124.00 | |
084 Cash | 43 449.00 | 43 449.00 | 43 449.00 | |
092 Prepaid expenses | 3 530.00 | 3 530.00 | 3 530.00 | |
096 Total Current Assets + Prepaid Expenses | 69 253.00 | 69 253.00 | 69 253.00 | |
110 Total Assets | 78 145.00 | 9 153.00 | 68 993.00 | 78 145.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 27 493.00 | |||
136 Profit for the Year | 18 520.00 | |||
142 Total Equity - Total I | 49 313.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 656.00 | |||
172 Other debts | 18 980.00 | |||
176 Total debts | 19 680.00 | |||
180 Liabilities Total | 68 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 905.00 | 132 905.00 | ||
230 Other income | 14 052.00 | 14 052.00 | ||
232 Total operating income excluding VAT | 146 957.00 | 146 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 293.00 | 57 293.00 | ||
240 Inventory changes (raw materials and supplies) | -1 973.00 | -1 973.00 | ||
242 Other external expenses | 15 846.00 | 15 846.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 38 884.00 | 38 884.00 | ||
252 Social security contributions | 17 248.00 | 17 248.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 128 958.00 | 128 958.00 | ||
270 Operating profit | 17 998.00 | 17 998.00 | ||
280 Financial income | 521.00 | 521.00 | ||
310 Profit or loss | 18 520.00 | 18 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 892.00 | 8 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 931.00 | 8 931.00 | ||
378 Amount of deductible VAT on goods and services | 9 130.00 | 9 130.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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