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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : MAISON PIVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| 2020-10-28 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | MAISON PIVOINE |
| Siren | 539535872 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036343 |
| Management number | 2015B03965 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 20 000.00 | 10 000.00 | 10 000.00 | 20 000.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
110 Total Assets | 21 300.00 | 10 000.00 | 11 300.00 | 21 300.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 680.00 | |||
136 Profit for the Year | -10 684.00 | |||
142 Total Equity - Total I | 1 496.00 | |||
156 Loans and similar debts | 1 704.00 | |||
166 Suppliers and related accounts | 43.00 | |||
172 Other debts | 8 057.00 | |||
176 Total debts | 9 804.00 | |||
180 Liabilities Total | 11 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 244.00 | 26 244.00 | ||
232 Total operating income excluding VAT | 26 244.00 | 26 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 280.00 | 9 280.00 | ||
242 Other external expenses | 23 597.00 | 23 597.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
252 Social security contributions | 2 818.00 | 2 818.00 | ||
262 Other expenses | 648.00 | 648.00 | ||
264 Total operating expenses | 36 927.00 | 36 927.00 | ||
270 Operating profit | -10 683.00 | -10 683.00 | ||
310 Profit or loss | -10 683.00 | -10 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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