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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : LA MAISON DE L ABEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DE L'ABEILLE |
| Siren | 388957722 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2905 |
| Management number | 1992B40226 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Riez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 723.00 | 968.00 | 755.00 | 1 723.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 2 423.00 | 968.00 | 1 455.00 | 2 423.00 |
060 Merchandise inventory | 72 520.00 | 72 520.00 | 72 520.00 | |
072 Receivables – Other | 3 926.00 | 3 926.00 | 3 926.00 | |
084 Cash | 18 562.00 | 18 562.00 | 18 562.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 95 007.00 | 95 007.00 | 95 007.00 | |
110 Total Assets | 97 430.00 | 968.00 | 96 462.00 | 97 430.00 |
120 Share or Individual Capital | 7 638.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | 21 009.00 | |||
136 Profit for the Year | 8 987.00 | |||
142 Total Equity - Total I | 38 397.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 4 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 423.00 | |||
172 Other debts | 48 923.00 | |||
176 Total debts | 58 065.00 | |||
180 Liabilities Total | 96 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 927.00 | 76 349.00 | 60 927.00 | |
226 Operating subsidies received | 12 348.00 | 12 348.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 74 275.00 | 76 349.00 | 74 275.00 | |
234 Purchases of goods (including customs duties) | 33 151.00 | 39 756.00 | 33 151.00 | |
236 Inventory change (goods) | -3 533.00 | -1 767.00 | -3 533.00 | |
238 Purchases of raw materials and other supplies (including royalties | 727.00 | 139.00 | 727.00 | |
242 Other external expenses | 30 647.00 | 30 151.00 | 30 647.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 542.00 | 642.00 | 542.00 | |
24B (including equipment leasing) | 3 028.00 | 3 028.00 | ||
250 Staff compensation | 3 124.00 | 2 407.00 | 3 124.00 | |
252 Social security contributions | 139.00 | 142.00 | 139.00 | |
254 Depreciation and amortization | 345.00 | 345.00 | 345.00 | |
264 Total operating expenses | 65 143.00 | 71 815.00 | 65 143.00 | |
270 Operating profit | 9 132.00 | 4 534.00 | 9 132.00 | |
280 Financial income | 44.00 | |||
300 Exceptional expenses | 145.00 | 820.00 | 145.00 | |
306 Income tax's | 608.00 | |||
310 Profit or loss | 8 987.00 | 3 149.00 | 8 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 423.00 | 2 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 477.00 | 10 477.00 | ||
378 Amount of deductible VAT on goods and services | 6 562.00 | 6 562.00 | ||
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