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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : MAISON LAPEYRIERE
| 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 |
| Name | MAISON LAPEYRIERE |
| Siren | 522481100 |
| Closing | 2021-03-31 |
| Registry code | 8701 |
| Registration number | 4995 |
| Management number | 2010B00289 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87210 LE DORAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 41 744.00 | 41 744.00 | 41 744.00 | |
044 Total Fixed Assets | 41 923.00 | 41 923.00 | 41 923.00 | |
050 Raw materials, supplies, in progress | 444.00 | 444.00 | 444.00 | |
072 Receivables – Other | 2 531.00 | 2 531.00 | 2 531.00 | |
084 Cash | 14 017.00 | 14 017.00 | 14 017.00 | |
092 Prepaid expenses | 2 122.00 | 2 122.00 | 2 122.00 | |
096 Total Current Assets + Prepaid Expenses | 19 114.00 | 19 114.00 | 19 114.00 | |
110 Total Assets | 61 037.00 | 41 923.00 | 19 114.00 | 61 037.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -5 718.00 | |||
136 Profit for the Year | 12 968.00 | |||
142 Total Equity - Total I | 11 650.00 | |||
166 Suppliers and related accounts | 4 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413.00 | |||
172 Other debts | 3 136.00 | |||
176 Total debts | 7 463.00 | |||
180 Liabilities Total | 19 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 229.00 | 26 229.00 | ||
226 Operating subsidies received | 4 951.00 | 4 951.00 | ||
232 Total operating income excluding VAT | 31 180.00 | 31 180.00 | ||
234 Purchases of goods (including customs duties) | -1.00 | -1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 872.00 | 3 872.00 | ||
240 Inventory changes (raw materials and supplies) | 1 093.00 | 1 093.00 | ||
242 Other external expenses | 10 408.00 | 10 408.00 | ||
243 (including business tax) | -260.00 | -260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 347.00 | 347.00 | ||
252 Social security contributions | 135.00 | 135.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 797.00 | 16 797.00 | ||
270 Operating profit | 14 383.00 | 14 383.00 | ||
306 Income tax's | 1 415.00 | 1 415.00 | ||
310 Profit or loss | 12 968.00 | 12 968.00 | ||
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