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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : MAISON PIVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| 2020-10-28 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | MAISON PIVOINE |
| Siren | 539535872 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/000252 |
| Management number | 2015B03965 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 20 000.00 | 10 000.00 | 10 000.00 | 20 000.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 9 272.00 | 9 272.00 | 9 272.00 | |
084 Cash | 3 920.00 | 3 920.00 | 3 920.00 | |
096 Total Current Assets + Prepaid Expenses | 14 392.00 | 14 392.00 | 14 392.00 | |
110 Total Assets | 34 392.00 | 10 000.00 | 24 392.00 | 34 392.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 13 184.00 | |||
136 Profit for the Year | -1 504.00 | |||
142 Total Equity - Total I | 12 180.00 | |||
166 Suppliers and related accounts | 10 236.00 | |||
172 Other debts | 1 976.00 | |||
176 Total debts | 12 212.00 | |||
180 Liabilities Total | 24 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 95 016.00 | 95 016.00 | ||
232 Total operating income excluding VAT | 95 016.00 | 95 016.00 | ||
236 Inventory change (goods) | 1 560.00 | 1 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 249.00 | 29 249.00 | ||
242 Other external expenses | 46 813.00 | 46 813.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 1 959.00 | ||
250 Staff compensation | 10 127.00 | 10 127.00 | ||
252 Social security contributions | 2 980.00 | 2 980.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
262 Other expenses | 1 003.00 | 1 003.00 | ||
264 Total operating expenses | 93 959.00 | 93 959.00 | ||
270 Operating profit | 1 057.00 | 1 057.00 | ||
300 Exceptional expenses | 2 359.00 | 2 359.00 | ||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | -1 504.00 | -1 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 502.00 | 9 502.00 | ||
378 Amount of deductible VAT on goods and services | 8 369.00 | 8 369.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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