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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : C' COMME A LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-03-31 | Simplified |
| 2021-02-05 | Public | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2019-05-21 | Public | 2018-03-31 | Simplified |
| 2018-03-19 | Public | 2017-03-31 | Simplified |
| Name | C' COMME A LA MAISON |
| Siren | 522378678 |
| Closing | 2020-03-31 |
| Registry code | 7702 |
| Registration number | 2167 |
| Management number | 2010B00765 |
| Activity code | 4759B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 252.00 | 19 111.00 | 7 141.00 | 26 252.00 |
044 Total Fixed Assets | 26 252.00 | 19 111.00 | 7 141.00 | 26 252.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
060 Merchandise inventory | 77 450.00 | 77 450.00 | 77 450.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 1 279.00 | 1 279.00 | 1 279.00 | |
092 Prepaid expenses | 4 162.00 | 4 162.00 | 4 162.00 | |
096 Total Current Assets + Prepaid Expenses | 86 684.00 | 86 684.00 | 86 684.00 | |
110 Total Assets | 112 936.00 | 19 111.00 | 93 825.00 | 112 936.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 36 660.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 1 058.00 | |||
142 Total Equity - Total I | 45 974.00 | |||
156 Loans and similar debts | 27 079.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 10 622.00 | |||
176 Total debts | 47 851.00 | |||
180 Liabilities Total | 93 825.00 | |||
195 Of which payables due in more than one year | 10 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 668.00 | 192 277.00 | 174 668.00 | |
218 Production of services sold - France | 39 494.00 | 27 615.00 | 39 494.00 | |
230 Other income | 1 030.00 | 215.00 | 1 030.00 | |
232 Total operating income excluding VAT | 215 192.00 | 220 107.00 | 215 192.00 | |
234 Purchases of goods (including customs duties) | 98 228.00 | 105 692.00 | 98 228.00 | |
236 Inventory change (goods) | -4 130.00 | 1 180.00 | -4 130.00 | |
242 Other external expenses | 29 336.00 | 28 820.00 | 29 336.00 | |
244 Taxes, duties and similar payments | 1 454.00 | 2 867.00 | 1 454.00 | |
250 Staff compensation | 71 236.00 | 47 100.00 | 71 236.00 | |
252 Social security contributions | 19 218.00 | 19 692.00 | 19 218.00 | |
254 Depreciation and amortization | 2 428.00 | 2 428.00 | 2 428.00 | |
262 Other expenses | 1 614.00 | 1 674.00 | 1 614.00 | |
264 Total operating expenses | 219 384.00 | 209 453.00 | 219 384.00 | |
270 Operating profit | -4 192.00 | 10 654.00 | -4 192.00 | |
280 Financial income | 22.00 | 3.00 | 22.00 | |
290 Exceptional income | 5 919.00 | 7.00 | 5 919.00 | |
294 Financial expenses | 495.00 | 284.00 | 495.00 | |
300 Exceptional expenses | 9.00 | 2.00 | 9.00 | |
306 Income tax's | 187.00 | 1 359.00 | 187.00 | |
310 Profit or loss | 1 058.00 | 9 019.00 | 1 058.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 252.00 | 26 252.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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