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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : LA MAISON BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON BLANCHE |
| Siren | 507705382 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9067 |
| Management number | 2008B00977 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 248 016.00 | 1 248 016.00 | 1 248 016.00 | |
084 Cash | 12 426.00 | 12 426.00 | 12 426.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 1 260 509.00 | 1 260 509.00 | 1 260 509.00 | |
110 Total Assets | 1 260 509.00 | 1 260 509.00 | 1 260 509.00 | |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -240 829.00 | |||
136 Profit for the Year | 719 734.00 | |||
142 Total Equity - Total I | 878 905.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 380 524.00 | |||
176 Total debts | 381 604.00 | |||
180 Liabilities Total | 1 260 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 169.00 | 23 932.00 | 15 169.00 | |
230 Other income | 2 585.00 | 2 000.00 | 2 585.00 | |
232 Total operating income excluding VAT | 17 754.00 | 25 932.00 | 17 754.00 | |
242 Other external expenses | 21 655.00 | 18 416.00 | 21 655.00 | |
244 Taxes, duties and similar payments | 2 189.00 | 2 156.00 | 2 189.00 | |
250 Staff compensation | 257.00 | |||
252 Social security contributions | 40.00 | |||
254 Depreciation and amortization | 21 432.00 | 26 723.00 | 21 432.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 279.00 | 47 592.00 | 45 279.00 | |
270 Operating profit | -27 525.00 | -21 660.00 | -27 525.00 | |
290 Exceptional income | 1 458 500.00 | 1 458 500.00 | ||
294 Financial expenses | 7 568.00 | 6 387.00 | 7 568.00 | |
300 Exceptional expenses | 703 672.00 | 703 672.00 | ||
310 Profit or loss | 719 734.00 | -28 047.00 | 719 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 917 634.00 | 917 634.00 | ||
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