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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : LA MAISON DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-09-05 | Public | 2012-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-04-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | LA MAISON DE PROVENCE |
| Siren | 378742910 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 326 |
| Management number | 1990B00557 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 041.00 | 28 313.00 | 728.00 | 29 041.00 |
044 Total Fixed Assets | 29 041.00 | 28 313.00 | 728.00 | 29 041.00 |
060 Merchandise inventory | 12 673.00 | 12 673.00 | 12 673.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 15 183.00 | 15 183.00 | 15 183.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 27 967.00 | 27 967.00 | 27 967.00 | |
110 Total Assets | 57 007.00 | 28 313.00 | 28 695.00 | 57 007.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 165.00 | |||
136 Profit for the Year | -2 148.00 | |||
142 Total Equity - Total I | 13 402.00 | |||
156 Loans and similar debts | 6 006.00 | |||
166 Suppliers and related accounts | 2 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 197.00 | |||
172 Other debts | 6 599.00 | |||
176 Total debts | 15 293.00 | |||
180 Liabilities Total | 28 695.00 | |||
195 Of which payables due in more than one year | 6 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 338.00 | 19 500.00 | 18 338.00 | |
230 Other income | 1 457.00 | |||
232 Total operating income excluding VAT | 18 339.00 | 20 957.00 | 18 339.00 | |
234 Purchases of goods (including customs duties) | 7 723.00 | 16 289.00 | 7 723.00 | |
236 Inventory change (goods) | 2 774.00 | -4 892.00 | 2 774.00 | |
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 81.00 | 156.00 | |
242 Other external expenses | 8 255.00 | 6 932.00 | 8 255.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 874.00 | 441.00 | |
254 Depreciation and amortization | 1 040.00 | 2 529.00 | 1 040.00 | |
264 Total operating expenses | 20 389.00 | 21 813.00 | 20 389.00 | |
270 Operating profit | -2 051.00 | -857.00 | -2 051.00 | |
294 Financial expenses | 52.00 | 61.00 | 52.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 148.00 | -918.00 | -2 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 270.00 | 34 270.00 | ||
494 Total Fixed Assets (Decreases) | 5 229.00 | 5 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 635.00 | 3 635.00 | ||
378 Amount of deductible VAT on goods and services | 2 236.00 | 2 236.00 | ||
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