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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : MAISONS WEBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-06-30 | Simplified |
| 2017-09-14 | Public | 2016-06-30 | Simplified |
| Name | MAISONS WEBER |
| Siren | 803678614 |
| Closing | 2016-06-30 |
| Registry code | 3303 |
| Registration number | 3659 |
| Management number | 2014B00361 |
| Activity code | 7490A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33660 CAMPS SUR L ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 935.00 | 1 798.00 | 1 137.00 | 2 935.00 |
044 Total Fixed Assets | 2 935.00 | 1 798.00 | 1 137.00 | 2 935.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 12 073.00 | 12 073.00 | 12 073.00 | |
068 Receivables – Trade and related accounts | 17 461.00 | 17 461.00 | 17 461.00 | |
072 Receivables – Other | 5 903.00 | 5 903.00 | 5 903.00 | |
084 Cash | 1 832.00 | 1 832.00 | 1 832.00 | |
092 Prepaid expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
096 Total Current Assets + Prepaid Expenses | 40 589.00 | 40 589.00 | 40 589.00 | |
110 Total Assets | 43 524.00 | 1 798.00 | 41 726.00 | 43 524.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 12.00 | |||
132 Other Reserves | 235.00 | |||
136 Profit for the Year | -1 433.00 | |||
142 Total Equity - Total I | 1 815.00 | |||
166 Suppliers and related accounts | 20 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 652.00 | |||
172 Other debts | 19 283.00 | |||
176 Total debts | 39 911.00 | |||
180 Liabilities Total | 41 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 553.00 | 58 802.00 | 146 553.00 | |
218 Production of services sold - France | 34 426.00 | 32 051.00 | 34 426.00 | |
222 Inventory production | -2 400.00 | 3 000.00 | -2 400.00 | |
230 Other income | 45.00 | |||
232 Total operating income excluding VAT | 178 579.00 | 93 897.00 | 178 579.00 | |
234 Purchases of goods (including customs duties) | 142 660.00 | 39 583.00 | 142 660.00 | |
236 Inventory change (goods) | -12 073.00 | -12 073.00 | ||
242 Other external expenses | 25 065.00 | 25 410.00 | 25 065.00 | |
244 Taxes, duties and similar payments | 3 077.00 | 1 338.00 | 3 077.00 | |
250 Staff compensation | 15 000.00 | 21 000.00 | 15 000.00 | |
252 Social security contributions | 5 333.00 | 5 322.00 | 5 333.00 | |
254 Depreciation and amortization | 899.00 | 899.00 | 899.00 | |
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 180 012.00 | 93 553.00 | 180 012.00 | |
270 Operating profit | -1 433.00 | 345.00 | -1 433.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 52.00 | |||
310 Profit or loss | -1 433.00 | 248.00 | -1 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 935.00 | 2 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 811.00 | 34 811.00 | ||
378 Amount of deductible VAT on goods and services | 31 341.00 | 31 341.00 | ||
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