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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : MAISON GUICHARD - TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | MAISON GUICHARD - TRAITEUR |
| Siren | 402551964 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16129 |
| Management number | 1995B02545 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 204.00 | 104 212.00 | 15 992.00 | 120 204.00 |
040 Financial Assets | 9 999.00 | 9 999.00 | 9 999.00 | |
044 Total Fixed Assets | 130 203.00 | 104 212.00 | 25 991.00 | 130 203.00 |
050 Raw materials, supplies, in progress | 3 236.00 | 3 236.00 | 3 236.00 | |
068 Receivables – Trade and related accounts | 111 301.00 | 111 301.00 | 111 301.00 | |
072 Receivables – Other | 17 092.00 | 17 092.00 | 17 092.00 | |
080 Sellable securities | 301.00 | 301.00 | 301.00 | |
084 Cash | 88 691.00 | 88 691.00 | 88 691.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 221 596.00 | 221 596.00 | 221 596.00 | |
110 Total Assets | 351 799.00 | 104 212.00 | 247 587.00 | 351 799.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | 72 508.00 | |||
136 Profit for the Year | 1 882.00 | |||
142 Total Equity - Total I | 151 390.00 | |||
166 Suppliers and related accounts | 32 822.00 | |||
172 Other debts | 63 375.00 | |||
176 Total debts | 96 197.00 | |||
180 Liabilities Total | 247 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 415 112.00 | 415 112.00 | ||
218 Production of services sold - France | 95 971.00 | 95 971.00 | ||
224 Capitalized production | 4 532.00 | 4 532.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 515 711.00 | 515 711.00 | ||
234 Purchases of goods (including customs duties) | 115.00 | 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 098.00 | 85 098.00 | ||
240 Inventory changes (raw materials and supplies) | -165.00 | -165.00 | ||
242 Other external expenses | 177 491.00 | 177 491.00 | ||
243 (including business tax) | -20 541.00 | -20 541.00 | ||
244 Taxes, duties and similar payments | 8 078.00 | 8 078.00 | ||
250 Staff compensation | 182 001.00 | 182 001.00 | ||
252 Social security contributions | 56 557.00 | 56 557.00 | ||
254 Depreciation and amortization | 5 703.00 | 5 703.00 | ||
264 Total operating expenses | 514 878.00 | 514 878.00 | ||
270 Operating profit | 834.00 | 834.00 | ||
280 Financial income | 321.00 | 321.00 | ||
290 Exceptional income | 2 007.00 | 2 007.00 | ||
300 Exceptional expenses | 1 280.00 | 1 280.00 | ||
310 Profit or loss | 1 882.00 | 1 882.00 | ||
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