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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : LA MAISON DU ROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DU ROY |
| Siren | 415051689 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002777 |
| Management number | 1998B00010 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 358.00 | 78 846.00 | 5 511.00 | 84 358.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 84 361.00 | 78 846.00 | 5 514.00 | 84 361.00 |
072 Receivables – Other | 188 059.00 | 188 059.00 | 188 059.00 | |
096 Total Current Assets + Prepaid Expenses | 188 059.00 | 188 059.00 | 188 059.00 | |
110 Total Assets | 272 420.00 | 78 846.00 | 193 573.00 | 272 420.00 |
120 Share or Individual Capital | 550 341.00 | |||
126 Legal Reserve | 19 580.00 | |||
134 Retained Earnings | -372 531.00 | |||
136 Profit for the Year | -4 396.00 | |||
142 Total Equity - Total I | 192 993.00 | |||
166 Suppliers and related accounts | 580.00 | |||
176 Total debts | 580.00 | |||
180 Liabilities Total | 193 573.00 | |||
199 Of which current accounts of debit partners | 188 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 7 000.00 | 2 500.00 | |
230 Other income | 900.00 | 1 160.00 | 900.00 | |
232 Total operating income excluding VAT | 3 400.00 | 8 160.00 | 3 400.00 | |
242 Other external expenses | 3 225.00 | 5 147.00 | 3 225.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 600.00 | 1 321.00 | |
254 Depreciation and amortization | 3 250.00 | 3 522.00 | 3 250.00 | |
264 Total operating expenses | 7 796.00 | 10 269.00 | 7 796.00 | |
270 Operating profit | -4 396.00 | -2 109.00 | -4 396.00 | |
310 Profit or loss | -4 396.00 | -2 109.00 | -4 396.00 | |
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