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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : MAISON LE SEPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2015-12-31 | Simplified |
| Name | MAISON LE SEPE |
| Siren | 511696742 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 3840 |
| Management number | 2009B00178 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 SAINTE-RADEGONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 493 743.00 | 280 608.00 | 213 136.00 | 493 743.00 |
044 Total Fixed Assets | 493 743.00 | 280 608.00 | 213 136.00 | 493 743.00 |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 1 565.00 | 1 565.00 | 1 565.00 | |
110 Total Assets | 495 309.00 | 280 608.00 | 214 701.00 | 495 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -296 524.00 | |||
136 Profit for the Year | -15 489.00 | |||
142 Total Equity - Total I | -311 013.00 | |||
166 Suppliers and related accounts | 6 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517 942.00 | |||
172 Other debts | 519 610.00 | |||
176 Total debts | 525 714.00 | |||
180 Liabilities Total | 214 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 298.00 | 24 798.00 | 13 298.00 | |
226 Operating subsidies received | 9 392.00 | 9 392.00 | ||
230 Other income | 1.00 | 13.00 | 1.00 | |
232 Total operating income excluding VAT | 22 691.00 | 24 811.00 | 22 691.00 | |
234 Purchases of goods (including customs duties) | 2 579.00 | 8 350.00 | 2 579.00 | |
242 Other external expenses | 14 888.00 | 21 105.00 | 14 888.00 | |
244 Taxes, duties and similar payments | 72.00 | 426.00 | 72.00 | |
254 Depreciation and amortization | 20 637.00 | 32 055.00 | 20 637.00 | |
262 Other expenses | 4.00 | 99.00 | 4.00 | |
264 Total operating expenses | 38 180.00 | 62 034.00 | 38 180.00 | |
270 Operating profit | -15 489.00 | -37 223.00 | -15 489.00 | |
290 Exceptional income | 1 541.00 | |||
310 Profit or loss | -15 489.00 | -35 682.00 | -15 489.00 | |
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