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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : LA MAISON DE LA DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2016-03-31 | Complete |
| Name | LA MAISON DE LA DECORATION |
| Siren | 440656064 |
| Closing | 2016-03-31 |
| Registry code | 7803 |
| Registration number | 2727 |
| Management number | 2002B00210 |
| Activity code | 4759B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 LE MESNIL ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 266.00 | 266.00 | 266.00 | |
CD Marketable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
CF Cash and cash equivalents | 22 055.00 | 22 055.00 | 22 055.00 | |
CJ TOTAL (II) | 77 321.00 | 77 321.00 | 77 321.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 77 321.00 | 77 321.00 | 77 321.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 60 000.00 | 60 000.00 | ||
DH Retained earnings | 598.00 | 598.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 967.00 | -5 967.00 | ||
DL TOTAL (I) | 63 432.00 | 63 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 645.00 | 10 645.00 | ||
DX Trade payables and related accounts | 3 245.00 | 3 245.00 | ||
EC TOTAL (IV) | 13 890.00 | 13 890.00 | ||
EE Grand total (I to V) | 77 321.00 | 77 321.00 | ||
EG Accrued income and payables due within one year | 13 890.00 | 13 890.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 493.00 | |||
FX Taxes, duties, and similar payments | 1 117.00 | |||
FY Salaries and Wages | 73.00 | |||
FZ Social Security Contributions | 1 242.00 | |||
GE Other Expenses | 106.00 | |||
GF Total Operating Expenses (II) | 6 031.00 | |||
GG - OPERATING RESULT (I - II) | -6 031.00 | |||
GL Other interest and similar income | 64.00 | |||
GP Total financial income (V) | 64.00 | |||
GV - FINANCIAL INCOME (V - VI) | 64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64.00 | 64.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 031.00 | 6 031.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 967.00 | -5 967.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 245.00 | 3 245.00 | 3 245.00 | |
VB VAT | 266.00 | 266.00 | ||
VI Group and Associates | 10 645.00 | 10 645.00 | 10 645.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 266.00 | 266.00 | 266.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 890.00 | 13 890.00 | 13 890.00 | |
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