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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : MAISON THOMASSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | MAISON THOMASSIN |
| Siren | 819657115 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/006732 |
| Management number | 2016B00526 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 SOREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 286.00 | 10 112.00 | 8 174.00 | 18 286.00 |
044 Total Fixed Assets | 18 286.00 | 10 112.00 | 8 174.00 | 18 286.00 |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 1 680.00 | 1 680.00 | 1 680.00 | |
092 Prepaid expenses | 2 505.00 | 2 505.00 | 2 505.00 | |
096 Total Current Assets + Prepaid Expenses | 6 964.00 | 6 964.00 | 6 964.00 | |
110 Total Assets | 25 250.00 | 10 112.00 | 15 138.00 | 25 250.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 039.00 | |||
136 Profit for the Year | -2 541.00 | |||
142 Total Equity - Total I | -12 480.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 036.00 | |||
172 Other debts | 26 603.00 | |||
176 Total debts | 27 618.00 | |||
180 Liabilities Total | 15 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 689.00 | 257 689.00 | ||
232 Total operating income excluding VAT | 257 689.00 | 257 689.00 | ||
234 Purchases of goods (including customs duties) | 142 913.00 | 142 913.00 | ||
236 Inventory change (goods) | -2 150.00 | -2 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 044.00 | 5 044.00 | ||
242 Other external expenses | 39 867.00 | 406.00 | 39 867.00 | |
244 Taxes, duties and similar payments | 1 483.00 | 307.00 | 1 483.00 | |
250 Staff compensation | 55 865.00 | 55 865.00 | ||
252 Social security contributions | 13 181.00 | 13 181.00 | ||
254 Depreciation and amortization | 3 126.00 | 2 604.00 | 3 126.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 259 330.00 | 3 316.00 | 259 330.00 | |
270 Operating profit | -1 641.00 | -3 316.00 | -1 641.00 | |
290 Exceptional income | 499.00 | |||
300 Exceptional expenses | 900.00 | 900.00 | ||
310 Profit or loss | -2 541.00 | -2 817.00 | -2 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 680.00 | 3 680.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 587.00 | 1 587.00 | ||
490 Total Fixed Assets (Gross Value) | 13 019.00 | 13 019.00 | ||
492 Total Fixed Assets (Increases) | 5 267.00 | 5 267.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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