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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MAISON DE LA SOIE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MAISON DE LA SOIE PRO |
| Siren | 801621616 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3478 |
| Management number | 2014B00254 |
| Activity code | 4641Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 SERRES CASTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 56 298.00 | 56 298.00 | 56 298.00 | |
068 Receivables – Trade and related accounts | 41 057.00 | 41 057.00 | 41 057.00 | |
072 Receivables – Other | 23 362.00 | 23 362.00 | 23 362.00 | |
084 Cash | 126 722.00 | 126 722.00 | 126 722.00 | |
096 Total Current Assets + Prepaid Expenses | 247 441.00 | 247 441.00 | 247 441.00 | |
110 Total Assets | 247 441.00 | 247 441.00 | 247 441.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 195.00 | |||
136 Profit for the Year | 74 283.00 | |||
142 Total Equity - Total I | 75 028.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 889.00 | |||
172 Other debts | 172 242.00 | |||
176 Total debts | 172 412.00 | |||
180 Liabilities Total | 247 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 540 211.00 | 540 211.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 540 213.00 | 540 213.00 | ||
234 Purchases of goods (including customs duties) | 347 907.00 | 347 907.00 | ||
236 Inventory change (goods) | 76 385.00 | 76 385.00 | ||
242 Other external expenses | 14 652.00 | 14 652.00 | ||
243 (including business tax) | 1 269.00 | 1 269.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 1 269.00 | ||
264 Total operating expenses | 440 214.00 | 440 214.00 | ||
270 Operating profit | 99 999.00 | 99 999.00 | ||
280 Financial income | 42.00 | 42.00 | ||
294 Financial expenses | 3 753.00 | 3 753.00 | ||
306 Income tax's | 22 005.00 | 22 005.00 | ||
310 Profit or loss | 74 283.00 | 74 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108 042.00 | 108 042.00 | ||
378 Amount of deductible VAT on goods and services | 69 137.00 | 69 137.00 | ||
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