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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : MAISON PROPRE CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2014-12-31 | Simplified |
| Name | MAISON PROPRE CLEAN |
| Siren | 447498551 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 575 |
| Management number | 2003B00686 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 130.00 | 26 302.00 | 7 827.00 | 34 130.00 |
040 Financial Assets | 5 236.00 | 5 236.00 | 5 236.00 | |
044 Total Fixed Assets | 39 366.00 | 26 302.00 | 13 063.00 | 39 366.00 |
068 Receivables – Trade and related accounts | 119 850.00 | 119 850.00 | 119 850.00 | |
072 Receivables – Other | 18 519.00 | 18 519.00 | 18 519.00 | |
084 Cash | 13 955.00 | 13 955.00 | 13 955.00 | |
096 Total Current Assets + Prepaid Expenses | 152 324.00 | 152 324.00 | 152 324.00 | |
110 Total Assets | 191 689.00 | 26 302.00 | 165 387.00 | 191 689.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 95 894.00 | |||
136 Profit for the Year | 1 447.00 | |||
142 Total Equity - Total I | 105 726.00 | |||
156 Loans and similar debts | 2 570.00 | |||
166 Suppliers and related accounts | 8 469.00 | |||
172 Other debts | 48 622.00 | |||
176 Total debts | 59 661.00 | |||
180 Liabilities Total | 165 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 514.00 | 305 124.00 | 284 514.00 | |
230 Other income | 411.00 | 1.00 | 411.00 | |
232 Total operating income excluding VAT | 284 925.00 | 305 125.00 | 284 925.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 086.00 | 7 369.00 | 1 086.00 | |
242 Other external expenses | 69 544.00 | 43 722.00 | 69 544.00 | |
244 Taxes, duties and similar payments | 6 459.00 | 3 894.00 | 6 459.00 | |
250 Staff compensation | 157 661.00 | 173 850.00 | 157 661.00 | |
252 Social security contributions | 42 344.00 | 12 762.00 | 42 344.00 | |
254 Depreciation and amortization | 6 059.00 | 3 782.00 | 6 059.00 | |
262 Other expenses | 137.00 | 2 333.00 | 137.00 | |
264 Total operating expenses | 283 290.00 | 247 712.00 | 283 290.00 | |
270 Operating profit | 1 634.00 | 57 412.00 | 1 634.00 | |
294 Financial expenses | 63.00 | 272.00 | 63.00 | |
300 Exceptional expenses | 124.00 | 90.00 | 124.00 | |
306 Income tax's | 9 173.00 | |||
310 Profit or loss | 1 447.00 | 47 877.00 | 1 447.00 | |
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