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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : LES MAISONS D ELSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | LES MAISONS D'ELSA |
| Siren | 830869384 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11185 |
| Management number | 2017B01445 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 21 126.00 | 21 126.00 | 21 126.00 | |
096 Total Current Assets + Prepaid Expenses | 21 301.00 | 21 301.00 | 21 301.00 | |
110 Total Assets | 21 301.00 | 21 301.00 | 21 301.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 657.00 | |||
142 Total Equity - Total I | 3 657.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 976.00 | |||
172 Other debts | 17 269.00 | |||
176 Total debts | 17 644.00 | |||
180 Liabilities Total | 21 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 333.00 | 153 333.00 | ||
215 Production of goods sold - Export | 153 333.00 | 153 333.00 | ||
222 Inventory production | -135 764.00 | 29 724.00 | -135 764.00 | |
232 Total operating income excluding VAT | 17 570.00 | 29 724.00 | 17 570.00 | |
238 Purchases of raw materials and other supplies (including royalties | 280.00 | 4 284.00 | 280.00 | |
242 Other external expenses | 7 816.00 | 28 141.00 | 7 816.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 366.00 | 1 378.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 475.00 | 33 791.00 | 9 475.00 | |
270 Operating profit | 8 095.00 | -4 067.00 | 8 095.00 | |
290 Exceptional income | 4 067.00 | |||
300 Exceptional expenses | 6 145.00 | 6 145.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 1 657.00 | 1 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 667.00 | 30 667.00 | ||
378 Amount of deductible VAT on goods and services | 1 515.00 | 1 515.00 | ||
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