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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LA MAISON DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-09-05 | Public | 2012-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-04-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | LA MAISON DE PROVENCE |
| Siren | 378742910 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9128 |
| Management number | 1990B00557 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 VEDENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 041.00 | 28 914.00 | 127.00 | 29 041.00 |
044 Total Fixed Assets | 29 041.00 | 28 914.00 | 127.00 | 29 041.00 |
060 Merchandise inventory | 13 576.00 | 13 576.00 | 13 576.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 6 465.00 | 6 465.00 | 6 465.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 20 069.00 | 20 069.00 | 20 069.00 | |
110 Total Assets | 49 110.00 | 28 914.00 | 20 196.00 | 49 110.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 017.00 | |||
136 Profit for the Year | -1 794.00 | |||
142 Total Equity - Total I | 11 608.00 | |||
156 Loans and similar debts | 2 773.00 | |||
166 Suppliers and related accounts | 3 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882.00 | |||
172 Other debts | 2 172.00 | |||
176 Total debts | 8 588.00 | |||
180 Liabilities Total | 20 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 451.00 | 18 338.00 | 14 451.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 14 461.00 | 18 339.00 | 14 461.00 | |
234 Purchases of goods (including customs duties) | 9 387.00 | 7 723.00 | 9 387.00 | |
236 Inventory change (goods) | -902.00 | 2 774.00 | -902.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 156.00 | 99.00 | |
242 Other external expenses | 6 563.00 | 8 255.00 | 6 563.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 441.00 | 444.00 | |
254 Depreciation and amortization | 601.00 | 1 040.00 | 601.00 | |
264 Total operating expenses | 16 191.00 | 20 389.00 | 16 191.00 | |
270 Operating profit | -1 731.00 | -2 051.00 | -1 731.00 | |
294 Financial expenses | 63.00 | 52.00 | 63.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -1 794.00 | -2 148.00 | -1 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 041.00 | 29 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 879.00 | 2 879.00 | ||
378 Amount of deductible VAT on goods and services | 2 509.00 | 2 509.00 | ||
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