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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SASU MAISON KONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | SASU MAISON KONCEPT |
| Siren | 828872580 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1328 |
| Management number | 2017B00439 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 448.00 | 1 052.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 448.00 | 1 052.00 | 2 500.00 |
064 Advances and down payments on orders | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 14 790.00 | 14 790.00 | 14 790.00 | |
072 Receivables – Other | 47 486.00 | 47 486.00 | 47 486.00 | |
084 Cash | 7 235.00 | 7 235.00 | 7 235.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 75 012.00 | 75 012.00 | 75 012.00 | |
110 Total Assets | 77 512.00 | 1 448.00 | 76 063.00 | 77 512.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 074.00 | |||
136 Profit for the Year | 27 582.00 | |||
142 Total Equity - Total I | 41 657.00 | |||
166 Suppliers and related accounts | 13 577.00 | |||
172 Other debts | 20 829.00 | |||
176 Total debts | 34 407.00 | |||
180 Liabilities Total | 76 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 97 856.00 | 97 856.00 | ||
218 Production of services sold - France | 152 102.00 | 33 086.00 | 152 102.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 152 117.00 | 33 086.00 | 152 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 120.00 | 8 831.00 | 53 120.00 | |
242 Other external expenses | 34 896.00 | 12 691.00 | 34 896.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 605.00 | 274.00 | 605.00 | |
250 Staff compensation | 22 400.00 | 22 400.00 | ||
252 Social security contributions | 7 888.00 | 7 888.00 | ||
254 Depreciation and amortization | 833.00 | 615.00 | 833.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 119 746.00 | 22 411.00 | 119 746.00 | |
270 Operating profit | 32 371.00 | 10 675.00 | 32 371.00 | |
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 4 656.00 | 1 601.00 | 4 656.00 | |
310 Profit or loss | 27 582.00 | 9 074.00 | 27 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 386.00 | 13 386.00 | ||
378 Amount of deductible VAT on goods and services | 15 046.00 | 15 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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