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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MAISON ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | MAISON ANTOINE |
| Siren | 822728143 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4898 |
| Management number | 2016B01281 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 14 405.00 | 14 405.00 | 14 405.00 | |
084 Cash | 33 395.00 | 33 395.00 | 33 395.00 | |
096 Total Current Assets + Prepaid Expenses | 47 800.00 | 47 800.00 | 47 800.00 | |
110 Total Assets | 51 300.00 | 51 300.00 | 51 300.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 545.00 | |||
136 Profit for the Year | 8 199.00 | |||
142 Total Equity - Total I | 9 654.00 | |||
166 Suppliers and related accounts | 12 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 473.00 | |||
172 Other debts | 29 634.00 | |||
176 Total debts | 41 646.00 | |||
180 Liabilities Total | 51 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 259.00 | 142 259.00 | ||
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 142 537.00 | 142 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 560.00 | 1 560.00 | ||
242 Other external expenses | 124 395.00 | 124 395.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 5 020.00 | 5 020.00 | ||
252 Social security contributions | 2 251.00 | 2 251.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 133 562.00 | 133 562.00 | ||
270 Operating profit | 8 975.00 | 8 975.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 8 199.00 | 8 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 136.00 | 1 136.00 | ||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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