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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : MAISON NETTE LILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2019-08-19 | Public | 2017-12-31 | Simplified |
| Name | MAISON NETTE LILLE |
| Siren | 539995274 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6920 |
| Management number | 2017B00326 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62410 HULLUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 14 181.00 | 14 181.00 | 14 181.00 | |
072 Receivables – Other | 16 482.00 | 16 482.00 | 16 482.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 30 862.00 | 30 862.00 | 30 862.00 | |
110 Total Assets | 30 908.00 | 30 908.00 | 30 908.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -52 805.00 | |||
136 Profit for the Year | -6 555.00 | |||
142 Total Equity - Total I | -57 860.00 | |||
156 Loans and similar debts | 2 389.00 | |||
164 Advances and down payments received on current orders | 944.00 | |||
166 Suppliers and related accounts | 36 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 853.00 | |||
172 Other debts | 49 205.00 | |||
176 Total debts | 88 768.00 | |||
180 Liabilities Total | 30 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 268.00 | 98 949.00 | 103 268.00 | |
226 Operating subsidies received | 637.00 | 963.00 | 637.00 | |
230 Other income | 6.00 | 343.00 | 6.00 | |
232 Total operating income excluding VAT | 103 911.00 | 100 254.00 | 103 911.00 | |
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 46 988.00 | 43 997.00 | 46 988.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 380.00 | 1 429.00 | |
250 Staff compensation | 52 626.00 | 39 454.00 | 52 626.00 | |
252 Social security contributions | 8 742.00 | 8 449.00 | 8 742.00 | |
262 Other expenses | 30.00 | 5 546.00 | 30.00 | |
264 Total operating expenses | 109 983.00 | 98 827.00 | 109 983.00 | |
270 Operating profit | -6 072.00 | 1 427.00 | -6 072.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 51.00 | 33.00 | 51.00 | |
300 Exceptional expenses | 432.00 | 1 231.00 | 432.00 | |
310 Profit or loss | -6 555.00 | 164.00 | -6 555.00 | |
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