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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : MA MAISONNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-05-21 | Public | 2020-09-30 | Complete |
| 2020-07-17 | Public | 2019-09-30 | Complete |
| 2019-04-25 | Public | 2018-09-30 | Complete |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | MA MAISONNETTE |
| Siren | 805105335 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 2047 |
| Management number | 2014B00979 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 200.00 | 42 200.00 | 42 200.00 | |
014 Intangible Assets - Other | 14 672.00 | 8 388.00 | 6 284.00 | 14 672.00 |
028 Tangible Assets | 29 053.00 | 14 870.00 | 14 184.00 | 29 053.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 85 974.00 | 23 257.00 | 62 717.00 | 85 974.00 |
060 Merchandise inventory | 2 722.00 | 2 722.00 | 2 722.00 | |
064 Advances and down payments on orders | 1 581.00 | 1 581.00 | 1 581.00 | |
072 Receivables – Other | 2 993.00 | 2 993.00 | 2 993.00 | |
084 Cash | 9 391.00 | 9 391.00 | 9 391.00 | |
092 Prepaid expenses | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 17 482.00 | 17 482.00 | 17 482.00 | |
110 Total Assets | 103 456.00 | 23 257.00 | 80 199.00 | 103 456.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 4 713.00 | |||
136 Profit for the Year | -1 609.00 | |||
142 Total Equity - Total I | 25 104.00 | |||
156 Loans and similar debts | 24 886.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 616.00 | |||
172 Other debts | 28 391.00 | |||
176 Total debts | 55 095.00 | |||
180 Liabilities Total | 80 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
195 Of which payables due in more than one year | 19 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 583.00 | 120 583.00 | ||
218 Production of services sold - France | 1 213.00 | 1 213.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 121 867.00 | 121 867.00 | ||
234 Purchases of goods (including customs duties) | 43 862.00 | 43 862.00 | ||
236 Inventory change (goods) | 665.00 | 665.00 | ||
242 Other external expenses | 38 725.00 | 38 725.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
250 Staff compensation | 23 639.00 | 23 639.00 | ||
252 Social security contributions | 5 540.00 | 5 540.00 | ||
254 Depreciation and amortization | 8 473.00 | 8 473.00 | ||
262 Other expenses | 819.00 | 819.00 | ||
264 Total operating expenses | 123 011.00 | 123 011.00 | ||
270 Operating profit | -1 144.00 | -1 144.00 | ||
290 Exceptional income | 312.00 | 312.00 | ||
294 Financial expenses | 723.00 | 723.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -1 609.00 | -1 609.00 | ||
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