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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : MAISON SAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | MAISON SAINE |
| Siren | 498381391 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 188 |
| Management number | 2007B00224 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Alos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 776.00 | 34 776.00 | 34 776.00 | |
044 Total Fixed Assets | 34 776.00 | 34 776.00 | 34 776.00 | |
068 Receivables – Trade and related accounts | 5 706.00 | 5 706.00 | 5 706.00 | |
072 Receivables – Other | 4 469.00 | 4 469.00 | 4 469.00 | |
084 Cash | 12 088.00 | 12 088.00 | 12 088.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 26 263.00 | 26 263.00 | 26 263.00 | |
110 Total Assets | 61 039.00 | 34 776.00 | 26 263.00 | 61 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 368.00 | |||
136 Profit for the Year | 1 516.00 | |||
142 Total Equity - Total I | 5 984.00 | |||
166 Suppliers and related accounts | 3 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 990.00 | |||
172 Other debts | 16 375.00 | |||
176 Total debts | 20 279.00 | |||
180 Liabilities Total | 26 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 366.00 | 58 363.00 | 94 366.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 94 372.00 | 58 363.00 | 94 372.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 503.00 | 20 435.00 | 24 503.00 | |
240 Inventory changes (raw materials and supplies) | 1 163.00 | |||
242 Other external expenses | 46 050.00 | 15 246.00 | 46 050.00 | |
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 2 148.00 | 2 065.00 | 2 148.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 7 633.00 | 7 444.00 | 7 633.00 | |
254 Depreciation and amortization | 517.00 | 1 645.00 | 517.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 92 857.00 | 59 998.00 | 92 857.00 | |
270 Operating profit | 1 516.00 | -1 635.00 | 1 516.00 | |
310 Profit or loss | 1 516.00 | -1 635.00 | 1 516.00 | |
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