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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : LA MAISON DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-09-05 | Public | 2012-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-04-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | LA MAISON DE PROVENCE |
| Siren | 378742910 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10298 |
| Management number | 1990B00557 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 041.00 | 29 041.00 | 29 041.00 | |
044 Total Fixed Assets | 29 041.00 | 29 041.00 | 29 041.00 | |
060 Merchandise inventory | 12 296.00 | 12 296.00 | 12 296.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 17 927.00 | 17 927.00 | 17 927.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 30 709.00 | 30 709.00 | 30 709.00 | |
110 Total Assets | 59 750.00 | 29 041.00 | 30 709.00 | 59 750.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 759.00 | |||
136 Profit for the Year | -681.00 | |||
142 Total Equity - Total I | 13 463.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 882.00 | |||
172 Other debts | 2 965.00 | |||
176 Total debts | 17 247.00 | |||
180 Liabilities Total | 30 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 191.00 | 25 654.00 | 13 191.00 | |
218 Production of services sold - France | 10.00 | 10.00 | ||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 13 204.00 | 25 655.00 | 13 204.00 | |
234 Purchases of goods (including customs duties) | 10 787.00 | 10 022.00 | 10 787.00 | |
236 Inventory change (goods) | -3 737.00 | 5 017.00 | -3 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 113.00 | 79.00 | |
242 Other external expenses | 6 292.00 | 7 366.00 | 6 292.00 | |
244 Taxes, duties and similar payments | 448.00 | 450.00 | 448.00 | |
254 Depreciation and amortization | 127.00 | |||
264 Total operating expenses | 13 868.00 | 23 096.00 | 13 868.00 | |
270 Operating profit | -665.00 | 2 559.00 | -665.00 | |
294 Financial expenses | 16.00 | 24.00 | 16.00 | |
310 Profit or loss | -681.00 | 2 535.00 | -681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 041.00 | 29 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 559.00 | 2 559.00 | ||
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