Grow your business safely with MR HOUSE
All the information you need about MR HOUSE to develop and secure your business in France
M
HOME >
CORPORATES
>
MR HOUSE >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : MR HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2015-12-31 | Simplified |
| Name | MR HOUSE |
| Siren | 519629281 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2319 |
| Management number | 2010B00307 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 437.00 | 928.00 | 509.00 | 1 437.00 |
028 Tangible Assets | 10 500.00 | 3 255.00 | 7 245.00 | 10 500.00 |
044 Total Fixed Assets | 11 937.00 | 4 183.00 | 7 754.00 | 11 937.00 |
050 Raw materials, supplies, in progress | 53 000.00 | 53 000.00 | 53 000.00 | |
060 Merchandise inventory | 28 000.00 | 28 000.00 | 28 000.00 | |
068 Receivables – Trade and related accounts | 50 108.00 | 50 108.00 | 50 108.00 | |
072 Receivables – Other | 14 440.00 | 14 440.00 | 14 440.00 | |
084 Cash | 11 740.00 | 11 740.00 | 11 740.00 | |
096 Total Current Assets + Prepaid Expenses | 157 288.00 | 157 288.00 | 157 288.00 | |
110 Total Assets | 169 225.00 | 4 183.00 | 165 042.00 | 169 225.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 170.00 | |||
136 Profit for the Year | -3 041.00 | |||
142 Total Equity - Total I | 44 129.00 | |||
156 Loans and similar debts | 29 978.00 | |||
164 Advances and down payments received on current orders | 46 400.00 | |||
166 Suppliers and related accounts | 12 497.00 | |||
172 Other debts | 32 038.00 | |||
176 Total debts | 120 913.00 | |||
180 Liabilities Total | 165 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 225.00 | 251 225.00 | ||
214 Production of goods sold - France | 163 549.00 | 163 549.00 | ||
222 Inventory production | -23 580.00 | -23 580.00 | ||
232 Total operating income excluding VAT | 227 645.00 | 227 645.00 | ||
234 Purchases of goods (including customs duties) | 69.00 | 69.00 | ||
236 Inventory change (goods) | -3 255.00 | -3 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 825.00 | 88 825.00 | ||
242 Other external expenses | 131 935.00 | 131 935.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 891.00 | ||
250 Staff compensation | 4 600.00 | 4 600.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 226 165.00 | 226 165.00 | ||
270 Operating profit | 1 480.00 | 1 480.00 | ||
290 Exceptional income | 4 167.00 | 4 167.00 | ||
294 Financial expenses | 2 869.00 | 2 869.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 1 162.00 | 1 162.00 | ||
310 Profit or loss | -2 643.00 | -2 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 928.00 | 928.00 | ||
490 Total Fixed Assets (Gross Value) | 11 937.00 | 11 937.00 | ||
494 Total Fixed Assets (Decreases) | 4 183.00 | 4 183.00 | ||
all companies in France
Complete and comprehensive database.
