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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : MAISON CARRERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-03-31 | Complete |
| 2021-03-25 | Public | 2020-03-31 | Complete |
| 2020-01-10 | Public | 2019-03-31 | Complete |
| 2018-11-27 | Public | 2018-03-31 | Complete |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| Name | MAISON CARRERE |
| Siren | 819668450 |
| Closing | 2017-03-31 |
| Registry code | 4701 |
| Registration number | 6074 |
| Management number | 2016B00238 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 Le passage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 615.00 | 906.00 | 3 708.00 | 4 615.00 |
028 Tangible Assets | 532.00 | 95.00 | 437.00 | 532.00 |
044 Total Fixed Assets | 5 147.00 | 1 001.00 | 4 145.00 | 5 147.00 |
060 Merchandise inventory | 5 424.00 | 5 424.00 | 5 424.00 | |
068 Receivables – Trade and related accounts | 1 411.00 | 1 411.00 | 1 411.00 | |
072 Receivables – Other | 1 880.00 | 1 880.00 | 1 880.00 | |
084 Cash | 9 869.00 | 9 869.00 | 9 869.00 | |
096 Total Current Assets + Prepaid Expenses | 18 586.00 | 18 586.00 | 18 586.00 | |
110 Total Assets | 23 733.00 | 1 001.00 | 22 731.00 | 23 733.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | -11 760.00 | |||
142 Total Equity - Total I | 12 239.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
172 Other debts | 8 894.00 | |||
176 Total debts | 10 492.00 | |||
180 Liabilities Total | 22 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 828.00 | 40 828.00 | ||
214 Production of goods sold - France | -24.00 | -24.00 | ||
218 Production of services sold - France | 476.00 | 476.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 282.00 | 41 282.00 | ||
234 Purchases of goods (including customs duties) | 32 566.00 | 32 566.00 | ||
236 Inventory change (goods) | -5 424.00 | -5 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 870.00 | 2 870.00 | ||
242 Other external expenses | 25 122.00 | 25 122.00 | ||
254 Depreciation and amortization | 1 001.00 | 1 001.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 56 142.00 | 56 142.00 | ||
270 Operating profit | -14 860.00 | -14 860.00 | ||
290 Exceptional income | 3 100.00 | 3 100.00 | ||
310 Profit or loss | -11 760.00 | -11 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 615.00 | 4 615.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 533.00 | 533.00 | ||
492 Total Fixed Assets (Increases) | 5 148.00 | 5 148.00 | ||
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