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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : MAISON NATURE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | MAISON NATURE DECO |
| Siren | 521758862 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 1434 |
| Management number | 2010B00405 |
| Activity code | 4752A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 133.00 | 15 133.00 | 15 133.00 | |
014 Intangible Assets - Other | 2 500.00 | 1 905.00 | 595.00 | 2 500.00 |
028 Tangible Assets | 7 939.00 | 5 556.00 | 2 383.00 | 7 939.00 |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 26 006.00 | 7 461.00 | 18 545.00 | 26 006.00 |
050 Raw materials, supplies, in progress | 3 500.00 | -3 500.00 | ||
060 Merchandise inventory | 57 533.00 | 57 533.00 | 57 533.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 3 008.00 | 3 008.00 | 3 008.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 61 549.00 | 3 500.00 | 58 049.00 | 61 549.00 |
110 Total Assets | 87 554.00 | 10 961.00 | 76 593.00 | 87 554.00 |
120 Share or Individual Capital | 4 500.00 | |||
132 Other Reserves | 450.00 | |||
134 Retained Earnings | 8 125.00 | |||
136 Profit for the Year | 4 170.00 | |||
142 Total Equity - Total I | 17 245.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 10 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 082.00 | |||
172 Other debts | 48 896.00 | |||
176 Total debts | 59 349.00 | |||
180 Liabilities Total | 76 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 584.00 | 584.00 | ||
210 Sales of goods - France | 161 113.00 | 148 767.00 | 161 113.00 | |
218 Production of services sold - France | 967.00 | |||
230 Other income | 3.00 | 7.00 | 3.00 | |
232 Total operating income excluding VAT | 161 115.00 | 149 741.00 | 161 115.00 | |
234 Purchases of goods (including customs duties) | 112 482.00 | 98 789.00 | 112 482.00 | |
236 Inventory change (goods) | -3 988.00 | 10 364.00 | -3 988.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | |||
242 Other external expenses | 27 446.00 | 24 361.00 | 27 446.00 | |
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 736.00 | 1 806.00 | |
250 Staff compensation | 13 224.00 | 10 956.00 | 13 224.00 | |
252 Social security contributions | 471.00 | 454.00 | 471.00 | |
254 Depreciation and amortization | 631.00 | 1 199.00 | 631.00 | |
256 Provisions | 3 500.00 | 3 500.00 | ||
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 155 573.00 | 147 916.00 | 155 573.00 | |
270 Operating profit | 5 542.00 | 1 825.00 | 5 542.00 | |
280 Financial income | 92.00 | 81.00 | 92.00 | |
300 Exceptional expenses | 750.00 | 1 447.00 | 750.00 | |
306 Income tax's | 714.00 | 714.00 | ||
310 Profit or loss | 4 170.00 | 458.00 | 4 170.00 | |
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