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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : A LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | A LA MAISON |
| Siren | 813338324 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19553 |
| Management number | 2015B03007 |
| Activity code | 4759A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 21 190.00 | 5 318.00 | 15 872.00 | 21 190.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 189 690.00 | 5 318.00 | 184 372.00 | 189 690.00 |
060 Merchandise inventory | 83 200.00 | 83 200.00 | 83 200.00 | |
072 Receivables – Other | 6 121.00 | 6 121.00 | 6 121.00 | |
084 Cash | 71 124.00 | 71 124.00 | 71 124.00 | |
096 Total Current Assets + Prepaid Expenses | 160 446.00 | 160 446.00 | 160 446.00 | |
110 Total Assets | 350 136.00 | 5 318.00 | 344 818.00 | 350 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 55 346.00 | |||
142 Total Equity - Total I | 56 346.00 | |||
166 Suppliers and related accounts | 29 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 905.00 | |||
172 Other debts | 258 707.00 | |||
176 Total debts | 288 471.00 | |||
180 Liabilities Total | 344 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 628 164.00 | 628 164.00 | ||
232 Total operating income excluding VAT | 628 164.00 | 628 164.00 | ||
234 Purchases of goods (including customs duties) | 453 293.00 | 453 293.00 | ||
236 Inventory change (goods) | -83 200.00 | -83 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 065.00 | 9 065.00 | ||
242 Other external expenses | 129 625.00 | 129 625.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 16 175.00 | 16 175.00 | ||
254 Depreciation and amortization | 5 318.00 | 5 318.00 | ||
264 Total operating expenses | 560 952.00 | 560 952.00 | ||
270 Operating profit | 67 212.00 | 67 212.00 | ||
290 Exceptional income | 362.00 | 362.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
306 Income tax's | 11 975.00 | 11 975.00 | ||
310 Profit or loss | 55 346.00 | 55 346.00 | ||
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