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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : HOLDING DE LA MAISON ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2021-03-31 | Complete |
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2019-01-22 | Public | 2018-03-31 | Simplified |
| 2018-01-04 | Public | 2017-03-31 | Simplified |
| Name | HOLDING DE LA MAISON ROUGE |
| Siren | 809607310 |
| Closing | 2018-03-31 |
| Registry code | 2701 |
| Registration number | B2019/000097 |
| Management number | 2015B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27800 BOSROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 015.00 | 135 015.00 | 135 015.00 | |
044 Total Fixed Assets | 135 015.00 | 135 015.00 | 135 015.00 | |
068 Receivables – Trade and related accounts | 73 584.00 | 73 584.00 | 73 584.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 11 898.00 | 11 898.00 | 11 898.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 86 174.00 | 86 174.00 | 86 174.00 | |
110 Total Assets | 221 189.00 | 221 189.00 | 221 189.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 317.00 | |||
136 Profit for the Year | 11 080.00 | |||
142 Total Equity - Total I | 18 496.00 | |||
156 Loans and similar debts | 85 631.00 | |||
166 Suppliers and related accounts | 2 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 114 700.00 | |||
176 Total debts | 202 693.00 | |||
180 Liabilities Total | 221 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 64 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 79 455.00 | 79 455.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 79 459.00 | 79 459.00 | ||
242 Other external expenses | 2 794.00 | 2 794.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 53 824.00 | 53 824.00 | ||
252 Social security contributions | 7 411.00 | 7 411.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 502.00 | 64 502.00 | ||
270 Operating profit | 14 957.00 | 14 957.00 | ||
294 Financial expenses | 1 671.00 | 1 671.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
306 Income tax's | 1 993.00 | 1 993.00 | ||
310 Profit or loss | 11 080.00 | 11 080.00 | ||
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