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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : MAISON LAPEYRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-03-31 | Simplified |
| 2021-09-02 | Public | 2021-03-31 | Simplified |
| 2021-02-25 | Public | 2020-03-31 | Simplified |
| 2020-06-23 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2016-03-31 | Simplified |
| Name | MAISON LAPEYRIERE |
| Siren | 522481100 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 1769 |
| Management number | 2010B00289 |
| Activity code | 9601B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87210 LE DORAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 41 744.00 | 37 137.00 | 4 607.00 | 41 744.00 |
044 Total Fixed Assets | 41 923.00 | 37 316.00 | 4 607.00 | 41 923.00 |
050 Raw materials, supplies, in progress | 1 639.00 | 1 639.00 | 1 639.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
092 Prepaid expenses | 2 122.00 | 2 122.00 | 2 122.00 | |
096 Total Current Assets + Prepaid Expenses | 5 176.00 | 5 176.00 | 5 176.00 | |
110 Total Assets | 47 099.00 | 37 316.00 | 9 783.00 | 47 099.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -19 549.00 | |||
136 Profit for the Year | 7 084.00 | |||
142 Total Equity - Total I | -8 065.00 | |||
156 Loans and similar debts | 549.00 | |||
166 Suppliers and related accounts | 4 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 843.00 | |||
172 Other debts | 13 754.00 | |||
176 Total debts | 17 847.00 | |||
180 Liabilities Total | 9 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 730.00 | 31 730.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 31 735.00 | 31 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 412.00 | 4 412.00 | ||
240 Inventory changes (raw materials and supplies) | -370.00 | -370.00 | ||
242 Other external expenses | 10 308.00 | 10 308.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 4 061.00 | 4 061.00 | ||
252 Social security contributions | 1 997.00 | 1 997.00 | ||
254 Depreciation and amortization | 3 926.00 | 3 926.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 24 643.00 | 24 643.00 | ||
270 Operating profit | 7 092.00 | 7 092.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 7 084.00 | 7 084.00 | ||
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