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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : MAISON LAPEYRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-03-31 | Simplified |
| 2021-09-02 | Public | 2021-03-31 | Simplified |
| 2021-02-25 | Public | 2020-03-31 | Simplified |
| 2020-06-23 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2016-03-31 | Simplified |
| Name | MAISON LAPEYRIERE |
| Siren | 522481100 |
| Closing | 2016-03-31 |
| Registry code | 8701 |
| Registration number | 4610 |
| Management number | 2010B00289 |
| Activity code | 9601B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87210 Le Dorat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 41 744.00 | 25 174.00 | 16 571.00 | 41 744.00 |
044 Total Fixed Assets | 41 923.00 | 25 353.00 | 16 571.00 | 41 923.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 1 044.00 | 1 044.00 | 1 044.00 | |
092 Prepaid expenses | 2 122.00 | 2 122.00 | 2 122.00 | |
096 Total Current Assets + Prepaid Expenses | 3 815.00 | 3 815.00 | 3 815.00 | |
110 Total Assets | 45 739.00 | 25 353.00 | 20 386.00 | 45 739.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -30 900.00 | |||
136 Profit for the Year | 4 275.00 | |||
142 Total Equity - Total I | -22 625.00 | |||
156 Loans and similar debts | 2 024.00 | |||
166 Suppliers and related accounts | 2 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 700.00 | |||
172 Other debts | 38 866.00 | |||
176 Total debts | 43 011.00 | |||
180 Liabilities Total | 20 386.00 | |||
195 Of which payables due in more than one year | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 997.00 | 26 997.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 999.00 | 26 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 290.00 | 3 290.00 | ||
240 Inventory changes (raw materials and supplies) | -316.00 | -316.00 | ||
242 Other external expenses | 8 942.00 | 8 942.00 | ||
243 (including business tax) | 35.00 | 35.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 3 947.00 | 3 947.00 | ||
252 Social security contributions | 2 040.00 | 2 040.00 | ||
254 Depreciation and amortization | 4 489.00 | 4 489.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 595.00 | 22 595.00 | ||
270 Operating profit | 4 403.00 | 4 403.00 | ||
280 Financial income | 87.00 | 87.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | 4 275.00 | 4 275.00 | ||
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