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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : LES MAISONS D ELSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | LES MAISONS D ELSA |
| Siren | 830869384 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11132 |
| Management number | 2017B01445 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L ISLE SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 135 764.00 | 135 764.00 | 135 764.00 | |
072 Receivables – Other | 2 712.00 | 2 712.00 | 2 712.00 | |
084 Cash | 921.00 | 921.00 | 921.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 139 396.00 | 139 396.00 | 139 396.00 | |
110 Total Assets | 139 396.00 | 139 396.00 | 139 396.00 | |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 588.00 | |||
172 Other debts | 136 588.00 | |||
176 Total debts | 137 396.00 | |||
180 Liabilities Total | 139 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 29 724.00 | 106 040.00 | 29 724.00 | |
232 Total operating income excluding VAT | 29 724.00 | 106 040.00 | 29 724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 284.00 | 90 045.00 | 4 284.00 | |
242 Other external expenses | 28 141.00 | 18 072.00 | 28 141.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
264 Total operating expenses | 33 791.00 | 108 118.00 | 33 791.00 | |
270 Operating profit | -4 067.00 | -2 078.00 | -4 067.00 | |
290 Exceptional income | 4 067.00 | 2 078.00 | 4 067.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 255.00 | 12 255.00 | ||
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