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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | LA MAISON |
| Siren | 825232788 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 4402 |
| Management number | 2017B00138 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62620 Barlin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 16 001.00 | 10 285.00 | 5 716.00 | 16 001.00 |
044 Total Fixed Assets | 16 125.00 | 10 408.00 | 5 716.00 | 16 125.00 |
060 Merchandise inventory | 1 558.00 | 1 558.00 | 1 558.00 | |
072 Receivables – Other | 4 309.00 | 4 309.00 | 4 309.00 | |
084 Cash | 41 890.00 | 41 890.00 | 41 890.00 | |
096 Total Current Assets + Prepaid Expenses | 47 757.00 | 47 757.00 | 47 757.00 | |
110 Total Assets | 63 882.00 | 10 408.00 | 53 473.00 | 63 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 816.00 | |||
136 Profit for the Year | -238.00 | |||
142 Total Equity - Total I | -2 054.00 | |||
156 Loans and similar debts | 41 235.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 677.00 | |||
172 Other debts | 14 249.00 | |||
176 Total debts | 55 527.00 | |||
180 Liabilities Total | 53 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 098.00 | 128 243.00 | 87 098.00 | |
226 Operating subsidies received | 13 600.00 | 1 000.00 | 13 600.00 | |
230 Other income | 2 750.00 | 2.00 | 2 750.00 | |
232 Total operating income excluding VAT | 103 450.00 | 129 245.00 | 103 450.00 | |
234 Purchases of goods (including customs duties) | 9 467.00 | 13 039.00 | 9 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 713.00 | 925.00 | 713.00 | |
240 Inventory changes (raw materials and supplies) | 1 447.00 | -2 101.00 | 1 447.00 | |
242 Other external expenses | 26 002.00 | 25 583.00 | 26 002.00 | |
244 Taxes, duties and similar payments | 1 950.00 | 2 472.00 | 1 950.00 | |
250 Staff compensation | 45 637.00 | 71 564.00 | 45 637.00 | |
252 Social security contributions | 10 460.00 | 16 089.00 | 10 460.00 | |
254 Depreciation and amortization | 4 000.00 | 3 866.00 | 4 000.00 | |
262 Other expenses | 3 655.00 | 193.00 | 3 655.00 | |
264 Total operating expenses | 103 332.00 | 131 629.00 | 103 332.00 | |
270 Operating profit | 117.00 | -2 384.00 | 117.00 | |
294 Financial expenses | 355.00 | 377.00 | 355.00 | |
310 Profit or loss | -238.00 | -2 761.00 | -238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 125.00 | 16 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 838.00 | 17 838.00 | ||
378 Amount of deductible VAT on goods and services | 4 353.00 | 4 353.00 | ||
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