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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : MAISON DE LA SOIE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MAISON DE LA SOIE PRO |
| Siren | 801621616 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3078 |
| Management number | 2014B00254 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 132 683.00 | 132 683.00 | 132 683.00 | |
072 Receivables – Other | 30 443.00 | 30 443.00 | 30 443.00 | |
084 Cash | 20 251.00 | 20 251.00 | 20 251.00 | |
096 Total Current Assets + Prepaid Expenses | 183 378.00 | 183 378.00 | 183 378.00 | |
110 Total Assets | 183 378.00 | 183 378.00 | 183 378.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 195.00 | |||
136 Profit for the Year | 32 635.00 | |||
142 Total Equity - Total I | 33 381.00 | |||
166 Suppliers and related accounts | 10 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 139 678.00 | |||
176 Total debts | 149 997.00 | |||
180 Liabilities Total | 183 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 610.00 | 342 610.00 | ||
232 Total operating income excluding VAT | 342 611.00 | 342 611.00 | ||
234 Purchases of goods (including customs duties) | 349 644.00 | 349 644.00 | ||
236 Inventory change (goods) | -68 173.00 | -68 173.00 | ||
242 Other external expenses | 19 580.00 | 19 580.00 | ||
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
264 Total operating expenses | 301 739.00 | 301 739.00 | ||
270 Operating profit | 40 871.00 | 40 871.00 | ||
294 Financial expenses | 2 218.00 | 2 218.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 5 867.00 | 5 867.00 | ||
310 Profit or loss | 32 635.00 | 32 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 522.00 | 68 522.00 | ||
378 Amount of deductible VAT on goods and services | 56 089.00 | 56 089.00 | ||
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