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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : MAISON DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2019-12-31 | Simplified |
| 2022-02-15 | Public | 2018-12-31 | Simplified |
| Name | MAISON DORE |
| Siren | 820057701 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003228 |
| Management number | 2016B00560 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97422 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 987.00 | 2 824.00 | 9 163.00 | 11 987.00 |
044 Total Fixed Assets | 11 987.00 | 2 824.00 | 9 163.00 | 11 987.00 |
050 Raw materials, supplies, in progress | 85 710.00 | 85 710.00 | 85 710.00 | |
084 Cash | 2 786.00 | 2 786.00 | 2 786.00 | |
096 Total Current Assets + Prepaid Expenses | 88 496.00 | 88 496.00 | 88 496.00 | |
110 Total Assets | 100 483.00 | 2 824.00 | 97 659.00 | 100 483.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 17 745.00 | |||
136 Profit for the Year | -6 882.00 | |||
142 Total Equity - Total I | 10 963.00 | |||
172 Other debts | 86 696.00 | |||
176 Total debts | 86 696.00 | |||
180 Liabilities Total | 97 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 85 710.00 | 85 710.00 | ||
232 Total operating income excluding VAT | 85 710.00 | 85 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 107.00 | 11 107.00 | ||
242 Other external expenses | 78 348.00 | 78 348.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
252 Social security contributions | 2 824.00 | 2 824.00 | ||
264 Total operating expenses | 92 592.00 | 92 592.00 | ||
270 Operating profit | -6 882.00 | -6 882.00 | ||
310 Profit or loss | -6 882.00 | -6 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 987.00 | 11 987.00 | ||
492 Total Fixed Assets (Increases) | 11 987.00 | 11 987.00 | ||
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