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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : C' COMME A LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-03-31 | Simplified |
| 2021-02-05 | Public | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2019-05-21 | Public | 2018-03-31 | Simplified |
| 2018-03-19 | Public | 2017-03-31 | Simplified |
| Name | C' COMME A LA MAISON |
| Siren | 522378678 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 2009 |
| Management number | 2010B00765 |
| Activity code | 4759B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 602.00 | 12 664.00 | 2 938.00 | 15 602.00 |
044 Total Fixed Assets | 15 602.00 | 12 664.00 | 2 938.00 | 15 602.00 |
050 Raw materials, supplies, in progress | 2 130.00 | 2 130.00 | 2 130.00 | |
060 Merchandise inventory | 69 797.00 | 69 797.00 | 69 797.00 | |
072 Receivables – Other | 6 807.00 | 6 807.00 | 6 807.00 | |
084 Cash | 7 523.00 | 7 523.00 | 7 523.00 | |
096 Total Current Assets + Prepaid Expenses | 86 257.00 | 86 257.00 | 86 257.00 | |
110 Total Assets | 101 859.00 | 12 664.00 | 89 195.00 | 101 859.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 750.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 7 253.00 | |||
142 Total Equity - Total I | 31 301.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 23 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 377.00 | |||
172 Other debts | 24 418.00 | |||
176 Total debts | 57 894.00 | |||
180 Liabilities Total | 89 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 734.00 | 150 773.00 | 162 734.00 | |
230 Other income | 36.00 | |||
232 Total operating income excluding VAT | 162 734.00 | 150 809.00 | 162 734.00 | |
234 Purchases of goods (including customs duties) | 105 575.00 | 99 406.00 | 105 575.00 | |
236 Inventory change (goods) | -6 124.00 | -14 703.00 | -6 124.00 | |
242 Other external expenses | 21 676.00 | 19 574.00 | 21 676.00 | |
243 (including business tax) | 1 053.00 | 1 053.00 | ||
244 Taxes, duties and similar payments | 1 797.00 | 3 321.00 | 1 797.00 | |
250 Staff compensation | 24 655.00 | 24 340.00 | 24 655.00 | |
252 Social security contributions | 5 261.00 | 11 261.00 | 5 261.00 | |
254 Depreciation and amortization | 1 026.00 | 1 101.00 | 1 026.00 | |
262 Other expenses | 202.00 | 201.00 | 202.00 | |
264 Total operating expenses | 154 068.00 | 144 501.00 | 154 068.00 | |
270 Operating profit | 8 666.00 | 6 308.00 | 8 666.00 | |
280 Financial income | 1.00 | 12.00 | 1.00 | |
294 Financial expenses | 150.00 | 3.00 | 150.00 | |
300 Exceptional expenses | 36.00 | 19.00 | 36.00 | |
306 Income tax's | 1 228.00 | 848.00 | 1 228.00 | |
310 Profit or loss | 7 253.00 | 5 450.00 | 7 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 601.00 | 15 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 758.00 | 30 758.00 | ||
378 Amount of deductible VAT on goods and services | 21 384.00 | 21 384.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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