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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : LA MAISON GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON GOURMANDE |
| Siren | 498661073 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2977 |
| Management number | 2007B04144 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 419.00 | 1 419.00 | 1 419.00 | |
028 Tangible Assets | 2 094.00 | 2 094.00 | 2 094.00 | |
044 Total Fixed Assets | 3 513.00 | 3 513.00 | 3 513.00 | |
084 Cash | 28 569.00 | 28 569.00 | 28 569.00 | |
096 Total Current Assets + Prepaid Expenses | 28 569.00 | 28 569.00 | 28 569.00 | |
110 Total Assets | 32 082.00 | 32 082.00 | 32 082.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 22 195.00 | |||
136 Profit for the Year | 8 387.00 | |||
142 Total Equity - Total I | 32 082.00 | |||
180 Liabilities Total | 32 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 366.00 | 21 366.00 | ||
232 Total operating income excluding VAT | 21 366.00 | 21 366.00 | ||
234 Purchases of goods (including customs duties) | 11 280.00 | 11 280.00 | ||
236 Inventory change (goods) | -462.00 | -462.00 | ||
242 Other external expenses | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
264 Total operating expenses | 11 483.00 | 11 483.00 | ||
270 Operating profit | 9 883.00 | 9 883.00 | ||
280 Financial income | -16.00 | -16.00 | ||
306 Income tax's | 1 480.00 | 1 480.00 | ||
310 Profit or loss | 8 387.00 | 8 387.00 | ||
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