Grow your business safely with LA MAISON MODERNE
All the information you need about LA MAISON MODERNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON MODERNE >
BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : LA MAISON MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | LA MAISON MODERNE |
| Siren | 819882853 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/002574 |
| Management number | 2016B00892 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 UCHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 900.00 | 7 089.00 | 12 811.00 | 19 900.00 |
044 Total Fixed Assets | 19 900.00 | 7 089.00 | 12 811.00 | 19 900.00 |
050 Raw materials, supplies, in progress | 4 166.00 | 4 166.00 | 4 166.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 4 463.00 | 4 463.00 | 4 463.00 | |
096 Total Current Assets + Prepaid Expenses | 12 192.00 | 12 192.00 | 12 192.00 | |
110 Total Assets | 32 092.00 | 7 089.00 | 25 004.00 | 32 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 654.00 | |||
136 Profit for the Year | 3 688.00 | |||
142 Total Equity - Total I | 19 442.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 012.00 | |||
172 Other debts | 4 860.00 | |||
176 Total debts | 5 561.00 | |||
180 Liabilities Total | 25 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 763.00 | 26 763.00 | ||
222 Inventory production | 4 166.00 | 4 166.00 | ||
232 Total operating income excluding VAT | 30 929.00 | 30 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 468.00 | 15 468.00 | ||
242 Other external expenses | 8 123.00 | 8 123.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 20 519.00 | 20 519.00 | ||
252 Social security contributions | 375.00 | 375.00 | ||
254 Depreciation and amortization | 3 980.00 | 3 980.00 | ||
264 Total operating expenses | 48 542.00 | 48 542.00 | ||
270 Operating profit | -17 613.00 | -17 613.00 | ||
290 Exceptional income | 21 800.00 | 21 800.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 473.00 | 473.00 | ||
310 Profit or loss | 3 688.00 | 3 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 853.00 | 4 853.00 | ||
378 Amount of deductible VAT on goods and services | 4 009.00 | 4 009.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
