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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : MAISON TOURNAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| Name | MAISON TOURNAIRE |
| Siren | 830664876 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2020/012820 |
| Management number | 2017B00934 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 SAVIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 090 731.00 | 1 090 731.00 | 1 090 731.00 | |
044 Total Fixed Assets | 1 090 731.00 | 1 090 731.00 | 1 090 731.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 85 665.00 | 85 665.00 | 85 665.00 | |
084 Cash | 6 047.00 | 6 047.00 | 6 047.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 96 552.00 | 96 552.00 | 96 552.00 | |
110 Total Assets | 1 187 283.00 | 1 187 283.00 | 1 187 283.00 | |
120 Share or Individual Capital | 670 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 54 161.00 | |||
136 Profit for the Year | 16 137.00 | |||
142 Total Equity - Total I | 743 298.00 | |||
156 Loans and similar debts | 263 285.00 | |||
166 Suppliers and related accounts | 8 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 200.00 | |||
172 Other debts | 172 439.00 | |||
176 Total debts | 443 985.00 | |||
180 Liabilities Total | 1 187 283.00 | |||
195 Of which payables due in more than one year | 205 411.00 | |||
197 Of which receivables due in more than one year | 84 277.00 | |||
199 Of which current accounts of debit partners | 84 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | 48 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 001.00 | 48 000.00 | 48 001.00 | |
242 Other external expenses | 7 708.00 | 7 535.00 | 7 708.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 452.00 | 379.00 | 452.00 | |
250 Staff compensation | 12 028.00 | 12 011.00 | 12 028.00 | |
252 Social security contributions | 5 123.00 | 5 214.00 | 5 123.00 | |
262 Other expenses | 5.00 | 9.00 | 5.00 | |
264 Total operating expenses | 25 316.00 | 25 148.00 | 25 316.00 | |
270 Operating profit | 22 684.00 | 22 852.00 | 22 684.00 | |
294 Financial expenses | 4 818.00 | 5 686.00 | 4 818.00 | |
300 Exceptional expenses | 841.00 | 508.00 | 841.00 | |
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 16 137.00 | 16 658.00 | 16 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 090 731.00 | 1 090 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 615.00 | 1 615.00 | ||
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