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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : LA MAISON CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LA MAISON CHIC |
| Siren | 818285348 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18346 |
| Management number | 2016D01691 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 624.00 | 19 624.00 | 19 624.00 | |
BZ Other receivables | 372.00 | 372.00 | 372.00 | |
CF Cash and cash equivalents | 112.00 | 112.00 | 112.00 | |
CH Prepaid expenses | 7 574.00 | 7 574.00 | 7 574.00 | |
CJ TOTAL (II) | 27 682.00 | 27 682.00 | 27 682.00 | |
CO Grand total (0 to V) | 27 682.00 | 27 682.00 | 27 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -24 879.00 | -24 879.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 100.00 | -24 879.00 | 2 100.00 | |
DL TOTAL (I) | -22 680.00 | -24 779.00 | -22 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 292.00 | 48 292.00 | 48 292.00 | |
DX Trade payables and related accounts | 2 070.00 | 46 278.00 | 2 070.00 | |
DY Tax and social security liabilities | 270.00 | |||
EC TOTAL (IV) | 50 362.00 | 94 840.00 | 50 362.00 | |
EE Grand total (I to V) | 27 682.00 | 70 061.00 | 27 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 155 930.00 | 155 930.00 | 155 930.00 | |
FJ Net sales | 155 930.00 | 155 930.00 | 155 930.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 155 937.00 | |||
FW Other purchases and external expenses | 145 874.00 | |||
FX Taxes, duties, and similar payments | 7 962.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 153 837.00 | |||
GG - OPERATING RESULT (I - II) | 2 100.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 937.00 | 78 132.00 | 155 937.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 837.00 | 103 011.00 | 153 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 100.00 | -24 879.00 | 2 100.00 | |
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