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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : LA MAISON CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2018-06-30 | Simplified |
| Name | LA MAISON CLAUDE |
| Siren | 829382639 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/023009 |
| Management number | 2017B00854 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 132.00 | 6 448.00 | 2 684.00 | 9 132.00 |
040 Financial Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
044 Total Fixed Assets | 45 132.00 | 6 448.00 | 38 684.00 | 45 132.00 |
050 Raw materials, supplies, in progress | -1 916.00 | -1 916.00 | -1 916.00 | |
072 Receivables – Other | 13 354.00 | 13 354.00 | 13 354.00 | |
084 Cash | 71 766.00 | 71 766.00 | 71 766.00 | |
096 Total Current Assets + Prepaid Expenses | 83 204.00 | 83 204.00 | 83 204.00 | |
110 Total Assets | 128 336.00 | 6 448.00 | 121 888.00 | 128 336.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 47 637.00 | |||
134 Retained Earnings | -18 787.00 | |||
136 Profit for the Year | -18 787.00 | |||
142 Total Equity - Total I | 29 291.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 15 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 081.00 | |||
172 Other debts | 37 278.00 | |||
176 Total debts | 92 597.00 | |||
180 Liabilities Total | 121 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 144 539.00 | 170 898.00 | 144 539.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 7 171.00 | 386.00 | 7 171.00 | |
232 Total operating income excluding VAT | 153 710.00 | 171 285.00 | 153 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 652.00 | 59 210.00 | 49 652.00 | |
240 Inventory changes (raw materials and supplies) | -270.00 | 2 186.00 | -270.00 | |
242 Other external expenses | 28 879.00 | 55 899.00 | 28 879.00 | |
243 (including business tax) | 1 192.00 | 1 192.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 793.00 | 1 192.00 | |
250 Staff compensation | 64 525.00 | 18 293.00 | 64 525.00 | |
252 Social security contributions | 10 311.00 | 3 792.00 | 10 311.00 | |
254 Depreciation and amortization | 2 067.00 | 2 198.00 | 2 067.00 | |
262 Other expenses | 1 369.00 | 2.00 | 1 369.00 | |
264 Total operating expenses | 157 725.00 | 142 372.00 | 157 725.00 | |
270 Operating profit | -4 015.00 | 28 912.00 | -4 015.00 | |
290 Exceptional income | 7 314.00 | 7 314.00 | ||
294 Financial expenses | 115.00 | 16.00 | 115.00 | |
300 Exceptional expenses | 25 285.00 | 1 393.00 | 25 285.00 | |
306 Income tax's | -3 315.00 | 4 243.00 | -3 315.00 | |
310 Profit or loss | -18 787.00 | 23 260.00 | -18 787.00 | |
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