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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MAISON PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | MAISON PROPRE |
| Siren | 799963020 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4967 |
| Management number | 2014B00238 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 998.00 | 5 923.00 | 6 075.00 | 11 998.00 |
044 Total Fixed Assets | 11 998.00 | 5 923.00 | 6 075.00 | 11 998.00 |
068 Receivables – Trade and related accounts | 8 667.00 | 8 667.00 | 8 667.00 | |
072 Receivables – Other | 17 147.00 | 17 147.00 | 17 147.00 | |
084 Cash | 1 685.00 | 1 685.00 | 1 685.00 | |
096 Total Current Assets + Prepaid Expenses | 27 498.00 | 27 498.00 | 27 498.00 | |
110 Total Assets | 39 497.00 | 5 923.00 | 33 573.00 | 39 497.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 290.00 | |||
142 Total Equity - Total I | 12 290.00 | |||
156 Loans and similar debts | 1 524.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
172 Other debts | 17 752.00 | |||
176 Total debts | 21 284.00 | |||
180 Liabilities Total | 33 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 702.00 | 83 702.00 | ||
232 Total operating income excluding VAT | 83 702.00 | 83 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 093.00 | 4 093.00 | ||
242 Other external expenses | 21 422.00 | 21 422.00 | ||
244 Taxes, duties and similar payments | 2 908.00 | 2 908.00 | ||
250 Staff compensation | 26 530.00 | 26 530.00 | ||
252 Social security contributions | 14 902.00 | 14 902.00 | ||
254 Depreciation and amortization | 3 375.00 | 3 375.00 | ||
264 Total operating expenses | 73 230.00 | 73 230.00 | ||
270 Operating profit | 10 472.00 | 10 472.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
310 Profit or loss | 10 290.00 | 10 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 208.00 | 5 208.00 | ||
490 Total Fixed Assets (Gross Value) | 6 790.00 | 6 790.00 | ||
492 Total Fixed Assets (Increases) | 5 208.00 | 5 208.00 | ||
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