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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : MAISON LA TROUVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | MAISON LA TROUVERIE |
| Siren | 829636588 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013073 |
| Management number | 2017B00653 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33 668.00 | 33 668.00 | 33 668.00 | |
072 Receivables – Other | 28 270.00 | 28 270.00 | 28 270.00 | |
084 Cash | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 62 393.00 | 62 393.00 | 62 393.00 | |
110 Total Assets | 62 393.00 | 62 393.00 | 62 393.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 684.00 | |||
142 Total Equity - Total I | 7 684.00 | |||
156 Loans and similar debts | 992.00 | |||
166 Suppliers and related accounts | 7 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 509.00 | |||
172 Other debts | 46 472.00 | |||
176 Total debts | 54 709.00 | |||
180 Liabilities Total | 62 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 677.00 | 130 677.00 | ||
218 Production of services sold - France | 6 466.00 | 6 466.00 | ||
230 Other income | 2 878.00 | 2 878.00 | ||
232 Total operating income excluding VAT | 140 021.00 | 140 021.00 | ||
234 Purchases of goods (including customs duties) | 109 985.00 | 109 985.00 | ||
236 Inventory change (goods) | -33 668.00 | -33 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 47 639.00 | 47 639.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 292.00 | 3 292.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 134 404.00 | 134 404.00 | ||
270 Operating profit | 5 617.00 | 5 617.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | 4 684.00 | 4 684.00 | ||
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