Grow your business safely with A LA MAISON
All the information you need about A LA MAISON to develop and secure your business in France
A
HOME >
CORPORATES
>
A LA MAISON >
BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : A LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | A LA MAISON |
| Siren | 813338324 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13144 |
| Management number | 2015B03007 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 44 127.00 | 16 439.00 | 27 688.00 | 44 127.00 |
040 Financial Assets | 11 640.00 | 11 640.00 | 11 640.00 | |
044 Total Fixed Assets | 215 767.00 | 16 439.00 | 199 328.00 | 215 767.00 |
060 Merchandise inventory | 197 212.00 | 197 212.00 | 197 212.00 | |
072 Receivables – Other | 20 203.00 | 20 203.00 | 20 203.00 | |
084 Cash | 50 531.00 | 50 531.00 | 50 531.00 | |
092 Prepaid expenses | 10 136.00 | 10 136.00 | 10 136.00 | |
096 Total Current Assets + Prepaid Expenses | 278 082.00 | 278 082.00 | 278 082.00 | |
110 Total Assets | 493 849.00 | 16 439.00 | 477 410.00 | 493 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 99 954.00 | |||
136 Profit for the Year | 40 829.00 | |||
142 Total Equity - Total I | 141 882.00 | |||
156 Loans and similar debts | 12 771.00 | |||
166 Suppliers and related accounts | 99 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 755.00 | |||
172 Other debts | 223 086.00 | |||
176 Total debts | 335 528.00 | |||
180 Liabilities Total | 477 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 822 937.00 | 637 016.00 | 822 937.00 | |
232 Total operating income excluding VAT | 822 937.00 | 637 016.00 | 822 937.00 | |
234 Purchases of goods (including customs duties) | 590 322.00 | 411 496.00 | 590 322.00 | |
236 Inventory change (goods) | -80 002.00 | -34 010.00 | -80 002.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 601.00 | 7 565.00 | 10 601.00 | |
242 Other external expenses | 154 104.00 | 133 739.00 | 154 104.00 | |
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 8 904.00 | 6 495.00 | 8 904.00 | |
250 Staff compensation | 65 152.00 | 39 555.00 | 65 152.00 | |
252 Social security contributions | 15 512.00 | 11 340.00 | 15 512.00 | |
254 Depreciation and amortization | 7 714.00 | 4 512.00 | 7 714.00 | |
262 Other expenses | 415.00 | 315.00 | 415.00 | |
264 Total operating expenses | 772 721.00 | 581 008.00 | 772 721.00 | |
270 Operating profit | 50 216.00 | 56 008.00 | 50 216.00 | |
290 Exceptional income | 39.00 | 8.00 | 39.00 | |
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 2 117.00 | 822.00 | 2 117.00 | |
306 Income tax's | 7 209.00 | 10 486.00 | 7 209.00 | |
310 Profit or loss | 40 829.00 | 44 708.00 | 40 829.00 | |
all companies in France
Complete and comprehensive database.
