Grow your business safely with LES MAISONS TOP
All the information you need about LES MAISONS TOP to develop and secure your business in France
L
HOME >
CORPORATES
>
LES MAISONS TOP >
BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LES MAISONS TOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2018-12-31 | Simplified |
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| Name | LES MAISONS TOP |
| Siren | 841372253 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 5755 |
| Management number | 2018B01408 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 900.00 | 11 189.00 | 48 711.00 | 59 900.00 |
044 Total Fixed Assets | 59 900.00 | 11 189.00 | 48 711.00 | 59 900.00 |
068 Receivables – Trade and related accounts | 4 912.00 | 4 912.00 | 4 912.00 | |
072 Receivables – Other | 12 600.00 | 12 600.00 | 12 600.00 | |
084 Cash | 2 216.00 | 2 216.00 | 2 216.00 | |
096 Total Current Assets + Prepaid Expenses | 19 729.00 | 19 729.00 | 19 729.00 | |
110 Total Assets | 79 629.00 | 11 189.00 | 68 440.00 | 79 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 084.00 | |||
136 Profit for the Year | 8 422.00 | |||
142 Total Equity - Total I | 43 606.00 | |||
166 Suppliers and related accounts | 13 046.00 | |||
172 Other debts | 11 788.00 | |||
176 Total debts | 24 834.00 | |||
180 Liabilities Total | 68 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 654.00 | 160 016.00 | 135 654.00 | |
222 Inventory production | -8 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 655.00 | 152 016.00 | 135 655.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 028.00 | 2 230.00 | 21 028.00 | |
242 Other external expenses | 45 654.00 | 33 916.00 | 45 654.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 2 148.00 | 448.00 | |
250 Staff compensation | 36 290.00 | 53 191.00 | 36 290.00 | |
252 Social security contributions | 12 743.00 | 18 686.00 | 12 743.00 | |
254 Depreciation and amortization | 8 698.00 | 2 491.00 | 8 698.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 124 864.00 | 112 666.00 | 124 864.00 | |
270 Operating profit | 10 791.00 | 39 350.00 | 10 791.00 | |
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 706.00 | 706.00 | ||
306 Income tax's | 1 611.00 | 6 062.00 | 1 611.00 | |
310 Profit or loss | 8 422.00 | 33 288.00 | 8 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 29 900.00 | 29 900.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
all companies in France
Complete and comprehensive database.
