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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : MAISON THOMASSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | MAISON THOMASSIN |
| Siren | 819657115 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003753 |
| Management number | 2016B00526 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 SOREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 019.00 | 6 986.00 | 6 033.00 | 13 019.00 |
044 Total Fixed Assets | 13 019.00 | 6 986.00 | 6 033.00 | 13 019.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 800.00 | 800.00 | 800.00 | |
110 Total Assets | 13 819.00 | 6 986.00 | 6 833.00 | 13 819.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 222.00 | |||
136 Profit for the Year | -2 817.00 | |||
142 Total Equity - Total I | -9 939.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 379.00 | |||
172 Other debts | 16 772.00 | |||
176 Total debts | 16 772.00 | |||
180 Liabilities Total | 6 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 111.00 | |||
218 Production of services sold - France | 72.00 | |||
230 Other income | 64.00 | |||
232 Total operating income excluding VAT | 167 247.00 | |||
234 Purchases of goods (including customs duties) | 133 027.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | |||
242 Other external expenses | 406.00 | 20 055.00 | 406.00 | |
244 Taxes, duties and similar payments | 307.00 | 775.00 | 307.00 | |
250 Staff compensation | 8 920.00 | |||
252 Social security contributions | 1 174.00 | |||
254 Depreciation and amortization | 2 604.00 | 2 604.00 | 2 604.00 | |
262 Other expenses | 277.00 | |||
264 Total operating expenses | 3 316.00 | 166 961.00 | 3 316.00 | |
270 Operating profit | -3 316.00 | 286.00 | -3 316.00 | |
290 Exceptional income | 499.00 | 4 606.00 | 499.00 | |
300 Exceptional expenses | 7 320.00 | |||
310 Profit or loss | -2 817.00 | -2 428.00 | -2 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 019.00 | 13 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 38.00 | 38.00 | ||
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