Grow your business safely with MAISON LABROSSE
All the information you need about MAISON LABROSSE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON LABROSSE >
BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : MAISON LABROSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | MAISON LABROSSE |
| Siren | 791900376 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4837 |
| Management number | 2013B00152 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Moliets et Maa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 22 335.00 | 10 770.00 | 11 565.00 | 22 335.00 |
044 Total Fixed Assets | 232 335.00 | 10 770.00 | 221 565.00 | 232 335.00 |
050 Raw materials, supplies, in progress | 2 501.00 | 2 501.00 | 2 501.00 | |
072 Receivables – Other | 1 949.00 | 1 949.00 | 1 949.00 | |
084 Cash | 8 768.00 | 8 768.00 | 8 768.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 13 239.00 | 13 239.00 | 13 239.00 | |
110 Total Assets | 245 574.00 | 10 770.00 | 234 804.00 | 245 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 41 966.00 | |||
136 Profit for the Year | 11 210.00 | |||
142 Total Equity - Total I | 58 677.00 | |||
156 Loans and similar debts | 107 589.00 | |||
166 Suppliers and related accounts | 11 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 441.00 | |||
172 Other debts | 56 687.00 | |||
176 Total debts | 176 127.00 | |||
180 Liabilities Total | 234 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 301.00 | 1 688.00 | 1 301.00 | |
214 Production of goods sold - France | 208 211.00 | 214 814.00 | 208 211.00 | |
226 Operating subsidies received | 1 600.00 | |||
230 Other income | 5.00 | 1 177.00 | 5.00 | |
232 Total operating income excluding VAT | 209 517.00 | 219 280.00 | 209 517.00 | |
234 Purchases of goods (including customs duties) | 3 233.00 | 1 085.00 | 3 233.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 802.00 | 59 399.00 | 58 802.00 | |
240 Inventory changes (raw materials and supplies) | 28.00 | 28.00 | ||
242 Other external expenses | 39 467.00 | 44 705.00 | 39 467.00 | |
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 5 311.00 | 7 059.00 | 5 311.00 | |
24B (including equipment leasing) | 6 037.00 | 6 037.00 | ||
250 Staff compensation | 58 988.00 | 63 892.00 | 58 988.00 | |
252 Social security contributions | 25 994.00 | 24 493.00 | 25 994.00 | |
254 Depreciation and amortization | 3 721.00 | 3 721.00 | 3 721.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 195 549.00 | 204 361.00 | 195 549.00 | |
270 Operating profit | 13 967.00 | 14 919.00 | 13 967.00 | |
280 Financial income | 15.00 | 126.00 | 15.00 | |
290 Exceptional income | 2 144.00 | 4 013.00 | 2 144.00 | |
294 Financial expenses | 3 110.00 | 3 753.00 | 3 110.00 | |
306 Income tax's | 1 806.00 | 2 253.00 | 1 806.00 | |
310 Profit or loss | 11 210.00 | 13 052.00 | 11 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 335.00 | 232 335.00 | ||
all companies in France
Complete and comprehensive database.
