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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : CHEZ MAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2022-05-24 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | CHEZ MAUD |
| Siren | 400552188 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89701 |
| Management number | 1995B04995 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 827.00 | 144 827.00 | 144 827.00 | |
028 Tangible Assets | 20 259.00 | 19 106.00 | 1 153.00 | 20 259.00 |
040 Financial Assets | 8 263.00 | 8 263.00 | 8 263.00 | |
044 Total Fixed Assets | 173 349.00 | 19 106.00 | 154 243.00 | 173 349.00 |
060 Merchandise inventory | 326.00 | 326.00 | 326.00 | |
072 Receivables – Other | 1 662.00 | 1 662.00 | 1 662.00 | |
084 Cash | 3 724.00 | 3 724.00 | 3 724.00 | |
096 Total Current Assets + Prepaid Expenses | 5 712.00 | 5 712.00 | 5 712.00 | |
110 Total Assets | 179 061.00 | 19 106.00 | 159 955.00 | 179 061.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 46 872.00 | |||
136 Profit for the Year | -1 403.00 | |||
142 Total Equity - Total I | 53 853.00 | |||
166 Suppliers and related accounts | 5 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 267.00 | |||
172 Other debts | 101 075.00 | |||
176 Total debts | 106 102.00 | |||
180 Liabilities Total | 159 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 001.00 | 26 001.00 | ||
218 Production of services sold - France | 24 129.00 | 24 129.00 | ||
230 Other income | 1 520.00 | 1 520.00 | ||
232 Total operating income excluding VAT | 51 650.00 | 51 650.00 | ||
234 Purchases of goods (including customs duties) | 7 217.00 | 7 217.00 | ||
236 Inventory change (goods) | 33.00 | 33.00 | ||
242 Other external expenses | 20 822.00 | 20 822.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 2 541.00 | 2 541.00 | ||
250 Staff compensation | 17 318.00 | 17 318.00 | ||
252 Social security contributions | 4 282.00 | 4 282.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | 555.00 | 555.00 | ||
264 Total operating expenses | 53 053.00 | 53 053.00 | ||
270 Operating profit | -1 403.00 | -1 403.00 | ||
310 Profit or loss | -1 403.00 | -1 403.00 | ||
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