Grow your business safely with MAISON 2F
All the information you need about MAISON 2F to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON 2F >
BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : MAISON 2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | MAISON 2F |
| Siren | 847934031 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2640 |
| Management number | 2019B00037 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Courlon-sur-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 386 815.00 | 386 815.00 | 386 815.00 | |
072 Receivables – Other | 48 890.00 | 48 890.00 | 48 890.00 | |
092 Prepaid expenses | 9 739.00 | 9 739.00 | 9 739.00 | |
096 Total Current Assets + Prepaid Expenses | 445 444.00 | 445 444.00 | 445 444.00 | |
110 Total Assets | 445 444.00 | 445 444.00 | 445 444.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 555.00 | |||
136 Profit for the Year | 24 091.00 | |||
142 Total Equity - Total I | 23 536.00 | |||
156 Loans and similar debts | 3 533.00 | |||
166 Suppliers and related accounts | 29 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385 000.00 | |||
172 Other debts | 388 977.00 | |||
176 Total debts | 421 908.00 | |||
180 Liabilities Total | 445 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 303 791.00 | 303 791.00 | ||
232 Total operating income excluding VAT | 303 791.00 | 303 791.00 | ||
242 Other external expenses | 269 038.00 | 269 038.00 | ||
244 Taxes, duties and similar payments | 6 136.00 | 6 136.00 | ||
262 Other expenses | 549.00 | 549.00 | ||
264 Total operating expenses | 275 723.00 | 275 723.00 | ||
270 Operating profit | 28 068.00 | 28 068.00 | ||
306 Income tax's | 3 977.00 | 3 977.00 | ||
310 Profit or loss | 24 091.00 | 24 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 48 291.00 | 48 291.00 | ||
all companies in France
Complete and comprehensive database.
