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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : LA MAISONNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | LA MAISONNETTE |
| Siren | 483991345 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2019/000993 |
| Management number | 2005B00276 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 LARAGNE MONTEGLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 410 630.00 | 47 305.00 | 363 325.00 | 410 630.00 |
040 Financial Assets | 3 266.00 | 3 266.00 | 3 266.00 | |
044 Total Fixed Assets | 413 895.00 | 47 305.00 | 366 591.00 | 413 895.00 |
072 Receivables – Other | 5 312.00 | 5 312.00 | 5 312.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 27 613.00 | 27 613.00 | 27 613.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 57 215.00 | 57 215.00 | 57 215.00 | |
110 Total Assets | 471 110.00 | 47 305.00 | 423 805.00 | 471 110.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 83 000.00 | |||
134 Retained Earnings | 190.00 | |||
136 Profit for the Year | -3 588.00 | |||
142 Total Equity - Total I | 87 852.00 | |||
156 Loans and similar debts | 200 709.00 | |||
166 Suppliers and related accounts | 33 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 730.00 | |||
172 Other debts | 102 104.00 | |||
176 Total debts | 335 953.00 | |||
180 Liabilities Total | 423 805.00 | |||
195 Of which payables due in more than one year | 177 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 383.00 | 25 200.00 | 23 383.00 | |
230 Other income | 403.00 | 1 198.00 | 403.00 | |
232 Total operating income excluding VAT | 23 786.00 | 26 398.00 | 23 786.00 | |
242 Other external expenses | 5 994.00 | 5 120.00 | 5 994.00 | |
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 811.00 | 1 304.00 | 811.00 | |
254 Depreciation and amortization | 15 414.00 | 14 695.00 | 15 414.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 22 223.00 | 21 120.00 | 22 223.00 | |
270 Operating profit | 1 564.00 | 5 278.00 | 1 564.00 | |
280 Financial income | 46.00 | 1 526.00 | 46.00 | |
294 Financial expenses | 5 123.00 | 7 089.00 | 5 123.00 | |
300 Exceptional expenses | 75.00 | 1 020.00 | 75.00 | |
310 Profit or loss | -3 588.00 | -1 305.00 | -3 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 413 895.00 | 413 895.00 | ||
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