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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : MAISONS DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| Name | MAISONS DECOR |
| Siren | 851294017 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 845 |
| Management number | 2019B00347 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10300 Sainte-Savine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 800.00 | 9 800.00 | 9 800.00 | |
068 Receivables – Trade and related accounts | 10 301.00 | 10 301.00 | 10 301.00 | |
072 Receivables – Other | 7 371.00 | 7 371.00 | 7 371.00 | |
084 Cash | 3 162.00 | 3 162.00 | 3 162.00 | |
096 Total Current Assets + Prepaid Expenses | 30 633.00 | 30 633.00 | 30 633.00 | |
110 Total Assets | 30 633.00 | 30 633.00 | 30 633.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 455.00 | |||
142 Total Equity - Total I | 11 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 452.00 | |||
172 Other debts | 16 262.00 | |||
176 Total debts | 16 262.00 | |||
180 Liabilities Total | 28 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 451.00 | 48 451.00 | ||
218 Production of services sold - France | 583.00 | 583.00 | ||
232 Total operating income excluding VAT | 49 034.00 | 49 034.00 | ||
234 Purchases of goods (including customs duties) | 34 718.00 | 34 718.00 | ||
242 Other external expenses | 839.00 | 839.00 | ||
264 Total operating expenses | 35 557.00 | 35 557.00 | ||
270 Operating profit | 13 477.00 | 13 477.00 | ||
306 Income tax's | 2 022.00 | 2 022.00 | ||
310 Profit or loss | 11 455.00 | 11 455.00 | ||
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