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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : LA MAISON MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | LA MAISON MODERNE |
| Siren | 819882853 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002702 |
| Management number | 2016B00892 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 UCHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 900.00 | 3 109.00 | 16 791.00 | 19 900.00 |
044 Total Fixed Assets | 19 900.00 | 3 109.00 | 16 791.00 | 19 900.00 |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 3 015.00 | 3 015.00 | 3 015.00 | |
110 Total Assets | 22 915.00 | 3 109.00 | 19 806.00 | 22 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 754.00 | |||
142 Total Equity - Total I | 15 754.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 1 713.00 | |||
176 Total debts | 4 053.00 | |||
180 Liabilities Total | 19 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 900.00 | |||
199 Of which current accounts of debit partners | 1 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 608.00 | 118 608.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 118 624.00 | 118 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 886.00 | 44 886.00 | ||
242 Other external expenses | 28 149.00 | 28 149.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 20 871.00 | 20 871.00 | ||
252 Social security contributions | 3 683.00 | 3 683.00 | ||
254 Depreciation and amortization | 3 109.00 | 3 109.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 171.00 | 101 171.00 | ||
270 Operating profit | 17 453.00 | 17 453.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
306 Income tax's | 2 471.00 | 2 471.00 | ||
310 Profit or loss | 14 754.00 | 14 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 400.00 | 17 400.00 | ||
492 Total Fixed Assets (Increases) | 19 900.00 | 19 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 222.00 | 23 222.00 | ||
378 Amount of deductible VAT on goods and services | 12 091.00 | 12 091.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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