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M HOME > CORPORATES > MAISON LAPEYRIERE > BALANCE SHEET ( 2021-02-25)

THE LIST OF BALANCE SHEET : MAISON LAPEYRIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-17 Public 2022-03-31 Simplified
2021-09-02 Public 2021-03-31 Simplified
2021-02-25 Public 2020-03-31 Simplified
2020-06-23 Public 2019-03-31 Simplified
2018-10-09 Public 2016-03-31 Simplified
NameMAISON LAPEYRIERE
Siren522481100
Closing2020-03-31
Registry code 8701
Registration number 1224
Management number2010B00289
Activity code 9601B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address87210 LE DORAT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 179.00 179.00 179.00
028 Tangible Assets 41 744.00 41 063.00 681.00 41 744.00
044 Total Fixed Assets 41 923.00 41 242.00 681.00 41 923.00
050 Raw materials, supplies, in progress 1 538.00 1 538.00 1 538.00
064 Advances and down payments on orders
072 Receivables – Other 760.00 760.00 760.00
084 Cash 285.00 285.00 285.00
092 Prepaid expenses 2 122.00 2 122.00 2 122.00
096 Total Current Assets + Prepaid Expenses 4 704.00 4 704.00 4 704.00
110 Total Assets 46 627.00 41 242.00 5 385.00 46 627.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
134 Retained Earnings -12 465.00
136 Profit for the Year 6 747.00
142 Total Equity - Total I -1 318.00
156 Loans and similar debts 253.00
166 Suppliers and related accounts 4 010.00
169 Other debts including current accounts of partners for fiscal year N 1 285.00
172 Other debts 2 440.00
176 Total debts 6 703.00
180 Liabilities Total 5 385.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 876.00 30 876.00
232 Total operating income excluding VAT 30 876.00 30 876.00
234 Purchases of goods (including customs duties) -6.00 -6.00
238 Purchases of raw materials and other supplies (including royalties 4 573.00 4 573.00
240 Inventory changes (raw materials and supplies) 102.00 102.00
242 Other external expenses 9 417.00 9 417.00
243 (including business tax) -2 621.00 -2 621.00
244 Taxes, duties and similar payments 349.00 349.00
250 Staff compensation 4 125.00 4 125.00
252 Social security contributions 1 611.00 1 611.00
254 Depreciation and amortization 3 926.00 3 926.00
264 Total operating expenses 24 096.00 24 096.00
270 Operating profit 6 781.00 6 781.00
306 Income tax's 34.00 34.00
310 Profit or loss 6 747.00 6 747.00

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