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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : LES MAISONS AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-08-31 | Simplified |
| 2021-12-21 | Public | 2021-08-31 | Simplified |
| 2021-03-19 | Public | 2020-08-31 | Simplified |
| 2020-03-05 | Public | 2019-08-31 | Simplified |
| 2019-03-15 | Public | 2018-08-31 | Simplified |
| 2018-04-05 | Public | 2017-08-31 | Simplified |
| Name | LES MAISONS AUTREMENT |
| Siren | 814416418 |
| Closing | 2018-08-31 |
| Registry code | 1801 |
| Registration number | 955 |
| Management number | 2015B00459 |
| Activity code | 4120A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 BOURGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 612.00 | 1 089.00 | 1 523.00 | 2 612.00 |
028 Tangible Assets | 1 407.00 | 273.00 | 1 133.00 | 1 407.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 019.00 | 1 362.00 | 3 656.00 | 5 019.00 |
050 Raw materials, supplies, in progress | 54 762.00 | 54 762.00 | 54 762.00 | |
068 Receivables – Trade and related accounts | 10 523.00 | 10 523.00 | 10 523.00 | |
072 Receivables – Other | 13 815.00 | 13 815.00 | 13 815.00 | |
084 Cash | 5 378.00 | 5 378.00 | 5 378.00 | |
092 Prepaid expenses | 2 015.00 | 2 015.00 | 2 015.00 | |
096 Total Current Assets + Prepaid Expenses | 86 492.00 | 86 492.00 | 86 492.00 | |
110 Total Assets | 91 511.00 | 1 362.00 | 90 149.00 | 91 511.00 |
120 Share or Individual Capital | 4 750.00 | |||
130 Regulated Reserves | 43.00 | |||
142 Total Equity - Total I | 4 793.00 | |||
166 Suppliers and related accounts | 58 944.00 | |||
172 Other debts | 6 571.00 | |||
174 Prepaid income | 19 840.00 | |||
176 Total debts | 85 356.00 | |||
180 Liabilities Total | 90 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 407.00 | |||
195 Of which payables due in more than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 874 969.00 | 874 969.00 | ||
222 Inventory production | 54 762.00 | 54 762.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 929 738.00 | 929 738.00 | ||
242 Other external expenses | 928 601.00 | 928 601.00 | ||
254 Depreciation and amortization | 1 144.00 | 1 144.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 929 748.00 | 929 748.00 | ||
270 Operating profit | -10.00 | -10.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 640.00 | 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 767.00 | 767.00 | ||
490 Total Fixed Assets (Gross Value) | 3 612.00 | 3 612.00 | ||
492 Total Fixed Assets (Increases) | 1 407.00 | 1 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 173 645.00 | 173 645.00 | ||
378 Amount of deductible VAT on goods and services | 173 707.00 | 173 707.00 | ||
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