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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : MAISON VAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-08-31 | Complete |
| 2022-03-14 | Public | 2021-08-31 | Complete |
| 2021-03-04 | Public | 2020-08-31 | Complete |
| 2020-02-25 | Public | 2019-08-31 | Complete |
| 2019-01-07 | Public | 2018-08-31 | Complete |
| 2018-01-12 | Public | 2017-08-31 | Complete |
| Name | MAISON VAZELLE |
| Siren | 483470761 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 985 |
| Management number | 2005B13623 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 2 694 030.00 | 2 694 030.00 | 2 694 030.00 | |
BZ Other receivables | 469 747.00 | 469 747.00 | 469 747.00 | |
CF Cash and cash equivalents | 135 366.00 | 135 366.00 | 135 366.00 | |
CH Prepaid expenses | 2 567.00 | 2 567.00 | 2 567.00 | |
CJ TOTAL (II) | 607 681.00 | 607 681.00 | 607 681.00 | |
CO Grand total (0 to V) | 3 301 711.00 | 3 301 711.00 | 3 301 711.00 | |
CU Other investments | 2 694 000.00 | 2 694 000.00 | 2 694 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 520 000.00 | 1 520 000.00 | ||
DD Legal reserve (1) | 114 719.00 | 114 719.00 | ||
DG Other reserves | 1 358 604.00 | 1 358 604.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 826.00 | 36 826.00 | ||
DL TOTAL (I) | 3 030 150.00 | 3 030 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 725.00 | 1 725.00 | ||
DY Tax and social security liabilities | 267 331.00 | 267 331.00 | ||
EA Other liabilities | 2 505.00 | 2 505.00 | ||
EC TOTAL (IV) | 271 561.00 | 271 561.00 | ||
EE Grand total (I to V) | 3 301 711.00 | 3 301 711.00 | ||
EG Accrued income and payables due within one year | 271 561.00 | 271 561.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 000.00 | 107 000.00 | 107 000.00 | |
FJ Net sales | 107 000.00 | 107 000.00 | 107 000.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 107 003.00 | |||
FW Other purchases and external expenses | 3 524.00 | |||
FX Taxes, duties, and similar payments | 9 810.00 | |||
FY Salaries and Wages | 72 000.00 | |||
FZ Social Security Contributions | 25 039.00 | |||
GF Total Operating Expenses (II) | 110 373.00 | |||
GG - OPERATING RESULT (I - II) | -3 369.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GL Other interest and similar income | 196.00 | |||
GP Total financial income (V) | 40 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 25 039.00 | 25 039.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 147 200.00 | 147 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 373.00 | 110 373.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 826.00 | 36 826.00 | ||
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