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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : LA MAISON DES COTEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-11-20 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DES COTEAUX |
| Siren | 821867264 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/003263 |
| Management number | 2016B03088 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 300.00 | 1 200.00 | 1 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 515.00 | 300.00 | 1 215.00 | 1 515.00 |
050 Raw materials, supplies, in progress | 83 273.00 | 83 273.00 | 83 273.00 | |
072 Receivables – Other | 17 265.00 | 17 265.00 | 17 265.00 | |
084 Cash | 50 900.00 | 50 900.00 | 50 900.00 | |
096 Total Current Assets + Prepaid Expenses | 151 438.00 | 151 438.00 | 151 438.00 | |
110 Total Assets | 152 953.00 | 300.00 | 152 653.00 | 152 953.00 |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | -45.00 | |||
136 Profit for the Year | -2 178.00 | |||
142 Total Equity - Total I | 2 576.00 | |||
166 Suppliers and related accounts | 44 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 083.00 | |||
172 Other debts | 105 299.00 | |||
176 Total debts | 150 076.00 | |||
180 Liabilities Total | 152 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 83 273.00 | 83 273.00 | ||
232 Total operating income excluding VAT | 83 273.00 | 83 273.00 | ||
242 Other external expenses | 84 934.00 | 84 934.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 85 451.00 | 85 451.00 | ||
270 Operating profit | -2 178.00 | -2 178.00 | ||
310 Profit or loss | -2 178.00 | -2 178.00 | ||
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