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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : A LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | A LA MAISON |
| Siren | 813338324 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13794 |
| Management number | 2015B03007 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 44 127.00 | 25 668.00 | 18 459.00 | 44 127.00 |
040 Financial Assets | 11 640.00 | 11 640.00 | 11 640.00 | |
044 Total Fixed Assets | 215 767.00 | 25 668.00 | 190 099.00 | 215 767.00 |
060 Merchandise inventory | 182 109.00 | 182 109.00 | 182 109.00 | |
072 Receivables – Other | 53 053.00 | 53 053.00 | 53 053.00 | |
084 Cash | 39 854.00 | 39 854.00 | 39 854.00 | |
092 Prepaid expenses | 10 138.00 | 10 138.00 | 10 138.00 | |
096 Total Current Assets + Prepaid Expenses | 285 154.00 | 285 154.00 | 285 154.00 | |
110 Total Assets | 500 921.00 | 25 668.00 | 475 253.00 | 500 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 140 782.00 | |||
136 Profit for the Year | 12 589.00 | |||
142 Total Equity - Total I | 154 472.00 | |||
156 Loans and similar debts | 1 962.00 | |||
166 Suppliers and related accounts | 103 030.00 | |||
172 Other debts | 215 789.00 | |||
176 Total debts | 320 781.00 | |||
180 Liabilities Total | 475 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 713 164.00 | 822 937.00 | 713 164.00 | |
232 Total operating income excluding VAT | 713 164.00 | 822 937.00 | 713 164.00 | |
234 Purchases of goods (including customs duties) | 428 629.00 | 590 322.00 | 428 629.00 | |
236 Inventory change (goods) | 15 103.00 | -80 002.00 | 15 103.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 439.00 | 10 601.00 | 8 439.00 | |
242 Other external expenses | 141 015.00 | 154 104.00 | 141 015.00 | |
244 Taxes, duties and similar payments | 6 609.00 | 8 904.00 | 6 609.00 | |
250 Staff compensation | 72 671.00 | 65 152.00 | 72 671.00 | |
252 Social security contributions | 15 223.00 | 15 512.00 | 15 223.00 | |
254 Depreciation and amortization | 9 229.00 | 7 714.00 | 9 229.00 | |
262 Other expenses | 283.00 | 415.00 | 283.00 | |
264 Total operating expenses | 697 200.00 | 772 721.00 | 697 200.00 | |
270 Operating profit | 15 964.00 | 50 216.00 | 15 964.00 | |
290 Exceptional income | 9.00 | 39.00 | 9.00 | |
294 Financial expenses | 102.00 | 100.00 | 102.00 | |
300 Exceptional expenses | 1 045.00 | 2 117.00 | 1 045.00 | |
306 Income tax's | 2 237.00 | 7 209.00 | 2 237.00 | |
310 Profit or loss | 12 589.00 | 40 829.00 | 12 589.00 | |
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