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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : MAISONS L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Complete |
| 2022-01-21 | Public | 2021-09-30 | Complete |
| 2021-01-27 | Public | 2020-09-30 | Complete |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-24 | Partially confidential | 2016-09-30 | Complete |
| Name | MAISONS L.M. |
| Siren | 402940654 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/000392 |
| Management number | 1995B00400 |
| Activity code | 4120A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 675.00 | -1 675.00 | ||
040 Financial Assets | 179 653.00 | 179 653.00 | 179 653.00 | |
044 Total Fixed Assets | 209 623.00 | 29 506.00 | 180 117.00 | 209 623.00 |
050 Raw materials, supplies, in progress | 58 438.00 | 58 438.00 | 58 438.00 | |
064 Advances and down payments on orders | 1 891.00 | 1 891.00 | 1 891.00 | |
068 Receivables – Trade and related accounts | 238 627.00 | 7 833.00 | 230 793.00 | 238 627.00 |
072 Receivables – Other | 6 554.00 | 6 554.00 | 6 554.00 | |
084 Cash | 73 664.00 | 73 664.00 | 73 664.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 379 844.00 | 7 833.00 | 372 010.00 | 379 844.00 |
110 Total Assets | 589 467.00 | 37 340.00 | 552 127.00 | 589 467.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 114 767.00 | |||
136 Profit for the Year | 134 877.00 | |||
142 Total Equity - Total I | 258 029.00 | |||
166 Suppliers and related accounts | 204 446.00 | |||
172 Other debts | 84 022.00 | |||
174 Prepaid income | 5 628.00 | |||
176 Total debts | 294 097.00 | |||
180 Liabilities Total | 552 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 978 071.00 | 1 741 851.00 | 1 978 071.00 | |
222 Inventory production | 26 346.00 | 19 719.00 | 26 346.00 | |
230 Other income | 11 940.00 | 6 406.00 | 11 940.00 | |
232 Total operating income excluding VAT | 2 016 359.00 | 1 767 977.00 | 2 016 359.00 | |
242 Other external expenses | 1 739 851.00 | 1 499 531.00 | 1 739 851.00 | |
244 Taxes, duties and similar payments | 2 306.00 | 2 098.00 | 2 306.00 | |
250 Staff compensation | 61 037.00 | 72 196.00 | 61 037.00 | |
252 Social security contributions | 20 665.00 | 26 446.00 | 20 665.00 | |
254 Depreciation and amortization | 765.00 | 1 518.00 | 765.00 | |
256 Provisions | 3 999.00 | 5 042.00 | 3 999.00 | |
262 Other expenses | 975.00 | 5 568.00 | 975.00 | |
264 Total operating expenses | 1 829 601.00 | 1 612 401.00 | 1 829 601.00 | |
270 Operating profit | 186 757.00 | 155 575.00 | 186 757.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 1 692.00 | 4 000.00 | 1 692.00 | |
294 Financial expenses | 44.00 | 94.00 | 44.00 | |
300 Exceptional expenses | 8 172.00 | 1 827.00 | 8 172.00 | |
306 Income tax's | 45 358.00 | 42 777.00 | 45 358.00 | |
310 Profit or loss | 134 877.00 | 114 879.00 | 134 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 628.00 | 1 628.00 | ||
482 INCREASES Financial Assets | 135 567.00 | 135 567.00 | ||
490 Total Fixed Assets (Gross Value) | 175 436.00 | 175 436.00 | ||
492 Total Fixed Assets (Increases) | 137 195.00 | 137 195.00 | ||
494 Total Fixed Assets (Decreases) | 103 007.00 | 103 007.00 | ||
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