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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : MAISON PAREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | MAISON PAREL |
| Siren | 844188276 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/011753 |
| Management number | 2019B02121 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 5 315.00 | 5 315.00 | 5 315.00 | |
110 Total Assets | 5 315.00 | 5 315.00 | 5 315.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 1 129.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 601.00 | |||
172 Other debts | 3 024.00 | |||
176 Total debts | 4 185.00 | |||
180 Liabilities Total | 5 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 839.00 | 15 839.00 | ||
210 Sales of goods - France | 15 839.00 | 15 839.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 17 953.00 | 17 953.00 | ||
234 Purchases of goods (including customs duties) | 13 675.00 | 13 675.00 | ||
242 Other external expenses | 4 125.00 | 4 125.00 | ||
264 Total operating expenses | 17 800.00 | 17 800.00 | ||
270 Operating profit | 152.00 | 152.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 129.00 | 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 291.00 | 2 291.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1.00 | 1.00 | ||
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