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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : DESIGN MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | DESIGN MAISON |
| Siren | 851237537 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/011287 |
| Management number | 2019B00821 |
| Activity code | 4399C |
| Closing date n-1 | 2019-05-27 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66340 OSSEJA |
| 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 | 13 891.00 | 13 891.00 | 13 891.00 | |
072 Receivables – Other | 21 634.00 | 21 634.00 | 21 634.00 | |
084 Cash | 19 159.00 | 19 159.00 | 19 159.00 | |
096 Total Current Assets + Prepaid Expenses | 54 684.00 | 54 684.00 | 54 684.00 | |
110 Total Assets | 54 684.00 | 54 684.00 | 54 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 460.00 | |||
142 Total Equity - Total I | -5 460.00 | |||
166 Suppliers and related accounts | 39 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 878.00 | |||
172 Other debts | 21 130.00 | |||
176 Total debts | 60 144.00 | |||
180 Liabilities Total | 54 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 449.00 | 87 449.00 | ||
222 Inventory production | 12 046.00 | 12 046.00 | ||
232 Total operating income excluding VAT | 99 494.00 | 99 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 261.00 | 48 261.00 | ||
240 Inventory changes (raw materials and supplies) | -1 845.00 | -1 845.00 | ||
242 Other external expenses | 46 993.00 | 46 993.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
262 Other expenses | 6 446.00 | 6 446.00 | ||
264 Total operating expenses | 105 955.00 | 105 955.00 | ||
270 Operating profit | -6 460.00 | -6 460.00 | ||
310 Profit or loss | -6 460.00 | -6 460.00 | ||
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