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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : LA MAISON DES TROUVAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | LA MAISON DES TROUVAILLES |
| Siren | 830201810 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 983 |
| Management number | 2017B03388 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 050.00 | 1 368.00 | 682.00 | 2 050.00 |
014 Intangible Assets - Other | 1 368.00 | 912.00 | 456.00 | 1 368.00 |
044 Total Fixed Assets | 3 418.00 | 2 280.00 | 1 138.00 | 3 418.00 |
060 Merchandise inventory | 22 043.00 | 22 043.00 | 22 043.00 | |
084 Cash | 2 065.00 | 2 065.00 | 2 065.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 24 178.00 | 24 178.00 | 24 178.00 | |
110 Total Assets | 27 596.00 | 2 280.00 | 25 316.00 | 27 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | -5 861.00 | |||
136 Profit for the Year | -980.00 | |||
142 Total Equity - Total I | -5 841.00 | |||
180 Liabilities Total | -5 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 552.00 | 1 552.00 | ||
232 Total operating income excluding VAT | 1 552.00 | 1 552.00 | ||
234 Purchases of goods (including customs duties) | 255.00 | 255.00 | ||
236 Inventory change (goods) | 1 105.00 | 1 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 32.00 | 32.00 | ||
256 Provisions | 1 140.00 | 1 140.00 | ||
264 Total operating expenses | 2 532.00 | 2 532.00 | ||
270 Operating profit | -980.00 | -980.00 | ||
310 Profit or loss | -980.00 | -980.00 | ||
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