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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : MAISON LATOUR LABILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2018-07-31 | Simplified |
| 2018-01-31 | Public | 2017-07-31 | Simplified |
| Name | MAISON LATOUR LABILLE |
| Siren | 502200363 |
| Closing | 2017-07-31 |
| Registry code | 2104 |
| Registration number | 666 |
| Management number | 2008B80034 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Meursault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 471.00 | 79 440.00 | 60 030.00 | 139 471.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 139 527.00 | 79 440.00 | 60 086.00 | 139 527.00 |
050 Raw materials, supplies, in progress | 8 824.00 | 8 824.00 | 8 824.00 | |
060 Merchandise inventory | 417 270.00 | 417 270.00 | 417 270.00 | |
068 Receivables – Trade and related accounts | 132 269.00 | 132 269.00 | 132 269.00 | |
072 Receivables – Other | 48 560.00 | 48 560.00 | 48 560.00 | |
084 Cash | 38 772.00 | 38 772.00 | 38 772.00 | |
092 Prepaid expenses | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 647 126.00 | 647 126.00 | 647 126.00 | |
110 Total Assets | 786 652.00 | 79 440.00 | 707 212.00 | 786 652.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 241 947.00 | |||
136 Profit for the Year | 24 316.00 | |||
140 Regulated Provisions | 5 661.00 | |||
142 Total Equity - Total I | 293 924.00 | |||
156 Loans and similar debts | 175 857.00 | |||
166 Suppliers and related accounts | 136 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 139.00 | |||
172 Other debts | 101 336.00 | |||
176 Total debts | 413 288.00 | |||
180 Liabilities Total | 707 212.00 | |||
195 Of which payables due in more than one year | 78 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 474 952.00 | 474 952.00 | ||
210 Sales of goods - France | 581 105.00 | 581 105.00 | ||
218 Production of services sold - France | 292.00 | 292.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 581 400.00 | 581 400.00 | ||
234 Purchases of goods (including customs duties) | 410 780.00 | 410 780.00 | ||
236 Inventory change (goods) | 3 063.00 | 3 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 032.00 | 30 032.00 | ||
240 Inventory changes (raw materials and supplies) | 821.00 | 821.00 | ||
242 Other external expenses | 88 815.00 | 88 815.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
24B (including equipment leasing) | -7 673.00 | -7 673.00 | ||
250 Staff compensation | 2 268.00 | 2 268.00 | ||
254 Depreciation and amortization | 14 702.00 | 14 702.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 550 863.00 | 550 863.00 | ||
270 Operating profit | 30 537.00 | 30 537.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 415.00 | 1 415.00 | ||
294 Financial expenses | 3 498.00 | 3 498.00 | ||
306 Income tax's | 4 139.00 | 4 139.00 | ||
310 Profit or loss | 24 316.00 | 24 316.00 | ||
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