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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : MAISON PROPRE CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2014-12-31 | Simplified |
| Name | MAISON PROPRE CLEAN |
| Siren | 447498551 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9198 |
| Management number | 2003B00686 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 819.00 | 34 458.00 | 1 361.00 | 35 819.00 |
040 Financial Assets | 5 236.00 | 5 236.00 | 5 236.00 | |
044 Total Fixed Assets | 41 055.00 | 34 458.00 | 6 597.00 | 41 055.00 |
068 Receivables – Trade and related accounts | 137 062.00 | 137 062.00 | 137 062.00 | |
072 Receivables – Other | 10 829.00 | 10 829.00 | 10 829.00 | |
084 Cash | 34 595.00 | 34 595.00 | 34 595.00 | |
096 Total Current Assets + Prepaid Expenses | 182 486.00 | 182 486.00 | 182 486.00 | |
110 Total Assets | 223 542.00 | 34 458.00 | 189 084.00 | 223 542.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 770.00 | |||
136 Profit for the Year | 47 605.00 | |||
142 Total Equity - Total I | 97 761.00 | |||
166 Suppliers and related accounts | 12 633.00 | |||
172 Other debts | 78 689.00 | |||
176 Total debts | 91 323.00 | |||
180 Liabilities Total | 189 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 417 505.00 | 417 505.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 417 526.00 | 417 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 260.00 | 3 260.00 | ||
242 Other external expenses | 136 970.00 | 136 970.00 | ||
244 Taxes, duties and similar payments | 4 803.00 | 4 803.00 | ||
250 Staff compensation | 200 057.00 | 200 057.00 | ||
252 Social security contributions | 22 295.00 | 22 295.00 | ||
254 Depreciation and amortization | 2 306.00 | 2 306.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 369 765.00 | 369 765.00 | ||
270 Operating profit | 47 761.00 | 47 761.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | 47 605.00 | 47 605.00 | ||
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