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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : LA MAISON DES PRODUCTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA MAISON DES PRODUCTEURS |
| Siren | 519702021 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 2032 |
| Management number | 2010B00020 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Flamanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 680.00 | 1 436.00 | 244.00 | 1 680.00 |
028 Tangible Assets | 99 061.00 | 76 932.00 | 22 129.00 | 99 061.00 |
044 Total Fixed Assets | 100 741.00 | 78 367.00 | 22 374.00 | 100 741.00 |
050 Raw materials, supplies, in progress | 3 214.00 | 3 214.00 | 3 214.00 | |
060 Merchandise inventory | 1 382.00 | 1 382.00 | 1 382.00 | |
068 Receivables – Trade and related accounts | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
084 Cash | 25 199.00 | 25 199.00 | 25 199.00 | |
096 Total Current Assets + Prepaid Expenses | 33 203.00 | 33 203.00 | 33 203.00 | |
110 Total Assets | 133 944.00 | 78 367.00 | 55 576.00 | 133 944.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 993.00 | |||
132 Other Reserves | 3 626.00 | |||
134 Retained Earnings | -1 743.00 | |||
136 Profit for the Year | 5 960.00 | |||
140 Regulated Provisions | 7 303.00 | |||
142 Total Equity - Total I | 26 139.00 | |||
156 Loans and similar debts | 3 533.00 | |||
166 Suppliers and related accounts | 18 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 7 353.00 | |||
176 Total debts | 29 437.00 | |||
180 Liabilities Total | 55 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 006.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 457.00 | 457.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 99 736.00 | 99 736.00 | ||
492 Total Fixed Assets (Increases) | 1 006.00 | 1 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 189.00 | 8 189.00 | ||
378 Amount of deductible VAT on goods and services | 10 512.00 | 10 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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