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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : LA MAISON DE L ABEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DE L ABEILLE |
| Siren | 388957722 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2353 |
| Management number | 1992B40226 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 RIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
060 Merchandise inventory | 66 250.00 | 66 250.00 | 66 250.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 11 406.00 | 11 406.00 | 11 406.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 78 123.00 | 78 123.00 | 78 123.00 | |
110 Total Assets | 78 823.00 | 78 823.00 | 78 823.00 | |
120 Share or Individual Capital | 7 638.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | 16 817.00 | |||
136 Profit for the Year | 559.00 | |||
142 Total Equity - Total I | 25 778.00 | |||
166 Suppliers and related accounts | 4 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 863.00 | |||
172 Other debts | 48 970.00 | |||
176 Total debts | 53 045.00 | |||
180 Liabilities Total | 78 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 656.00 | 61 181.00 | 64 656.00 | |
232 Total operating income excluding VAT | 64 656.00 | 61 181.00 | 64 656.00 | |
234 Purchases of goods (including customs duties) | 33 983.00 | 36 685.00 | 33 983.00 | |
236 Inventory change (goods) | -2 000.00 | -7 430.00 | -2 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 461.00 | 464.00 | 461.00 | |
242 Other external expenses | 29 807.00 | 29 707.00 | 29 807.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 638.00 | 390.00 | 638.00 | |
24B (including equipment leasing) | 2 772.00 | 2 772.00 | ||
250 Staff compensation | 666.00 | 666.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 63 586.00 | 59 816.00 | 63 586.00 | |
270 Operating profit | 1 070.00 | 1 365.00 | 1 070.00 | |
280 Financial income | 42.00 | 65.00 | 42.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 394.00 | 358.00 | 394.00 | |
306 Income tax's | 160.00 | 215.00 | 160.00 | |
310 Profit or loss | 559.00 | 857.00 | 559.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 561.00 | 12 561.00 | ||
378 Amount of deductible VAT on goods and services | 7 233.00 | 7 233.00 | ||
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