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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : MAISON PAREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | MAISON PAREL |
| Siren | 844188276 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/003633 |
| Management number | 2019B02121 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 85.00 | 85.00 | 85.00 | |
060 Merchandise inventory | 10 272.00 | 10 272.00 | 10 272.00 | |
068 Receivables – Trade and related accounts | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 1 798.00 | 1 798.00 | 1 798.00 | |
084 Cash | 9 485.00 | 9 485.00 | 9 485.00 | |
096 Total Current Assets + Prepaid Expenses | 22 572.00 | 22 572.00 | 22 572.00 | |
110 Total Assets | 22 657.00 | 22 657.00 | 22 657.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 129.00 | |||
136 Profit for the Year | 12 477.00 | |||
142 Total Equity - Total I | 13 607.00 | |||
166 Suppliers and related accounts | 6 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 051.00 | |||
172 Other debts | 2 913.00 | |||
176 Total debts | 9 049.00 | |||
180 Liabilities Total | 22 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 190 157.00 | 190 157.00 | ||
210 Sales of goods - France | 217 955.00 | 217 955.00 | ||
217 Production of services sold - Export | 4 039.00 | 4 039.00 | ||
218 Production of services sold - France | 17 305.00 | 17 305.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 235 309.00 | 235 309.00 | ||
234 Purchases of goods (including customs duties) | 210 577.00 | 210 577.00 | ||
236 Inventory change (goods) | -10 272.00 | -10 272.00 | ||
242 Other external expenses | 20 381.00 | 20 381.00 | ||
250 Staff compensation | 246.00 | 246.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 220 970.00 | 220 970.00 | ||
270 Operating profit | 14 339.00 | 14 339.00 | ||
306 Income tax's | 1 862.00 | 1 862.00 | ||
310 Profit or loss | 12 477.00 | 12 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85.00 | 85.00 | ||
492 Total Fixed Assets (Increases) | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 123.00 | 8 123.00 | ||
378 Amount of deductible VAT on goods and services | 10 476.00 | 10 476.00 | ||
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