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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : LA MAISON CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2018-06-30 | Simplified |
| Name | LA MAISON CLAUDE |
| Siren | 829382639 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/018688 |
| Management number | 2017B00854 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 197.00 | 2 183.00 | 6 014.00 | 8 197.00 |
040 Financial Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 21 697.00 | 2 183.00 | 19 514.00 | 21 697.00 |
050 Raw materials, supplies, in progress | -2 186.00 | -2 186.00 | -2 186.00 | |
072 Receivables – Other | 87 062.00 | 87 062.00 | 87 062.00 | |
084 Cash | 19 016.00 | 19 016.00 | 19 016.00 | |
096 Total Current Assets + Prepaid Expenses | 106 078.00 | 106 078.00 | 106 078.00 | |
110 Total Assets | 127 775.00 | 2 183.00 | 125 592.00 | 127 775.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 24 377.00 | |||
136 Profit for the Year | 24 417.00 | |||
142 Total Equity - Total I | 24 817.00 | |||
156 Loans and similar debts | 263.00 | |||
166 Suppliers and related accounts | 15 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 164.00 | |||
172 Other debts | 84 551.00 | |||
176 Total debts | 100 775.00 | |||
180 Liabilities Total | 125 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 250 007.00 | 250 007.00 | ||
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 250 286.00 | 250 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 262.00 | 78 262.00 | ||
240 Inventory changes (raw materials and supplies) | 2 186.00 | 2 186.00 | ||
242 Other external expenses | 72 747.00 | 72 747.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 46 958.00 | 46 958.00 | ||
252 Social security contributions | 19 223.00 | 19 223.00 | ||
254 Depreciation and amortization | 2 183.00 | 2 183.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 220 348.00 | 220 348.00 | ||
270 Operating profit | 29 938.00 | 29 938.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 1 139.00 | 1 139.00 | ||
306 Income tax's | 4 382.00 | 4 382.00 | ||
310 Profit or loss | 24 417.00 | 24 417.00 | ||
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