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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LA MAISON BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON BLANCHE |
| Siren | 447622762 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14441 |
| Management number | 2003B00635 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33115 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 902.00 | 38 902.00 | 38 902.00 | |
028 Tangible Assets | 28 032.00 | 24 368.00 | 3 664.00 | 28 032.00 |
044 Total Fixed Assets | 66 934.00 | 24 368.00 | 42 566.00 | 66 934.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 22 661.00 | 22 661.00 | 22 661.00 | |
092 Prepaid expenses | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 24 289.00 | 24 289.00 | 24 289.00 | |
110 Total Assets | 91 223.00 | 24 368.00 | 66 856.00 | 91 223.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 47 941.00 | |||
136 Profit for the Year | 1 597.00 | |||
142 Total Equity - Total I | 58 338.00 | |||
166 Suppliers and related accounts | 3 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 802.00 | |||
172 Other debts | 5 084.00 | |||
176 Total debts | 8 518.00 | |||
180 Liabilities Total | 66 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | 28 000.00 | |
230 Other income | 177.00 | |||
232 Total operating income excluding VAT | 28 000.00 | 28 177.00 | 28 000.00 | |
242 Other external expenses | 21 784.00 | 19 665.00 | 21 784.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 338.00 | 348.00 | |
250 Staff compensation | 4 000.00 | 4 000.00 | 4 000.00 | |
254 Depreciation and amortization | 27.00 | 302.00 | 27.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 160.00 | 24 304.00 | 26 160.00 | |
270 Operating profit | 1 840.00 | 3 873.00 | 1 840.00 | |
280 Financial income | 39.00 | 34.00 | 39.00 | |
306 Income tax's | 282.00 | 586.00 | 282.00 | |
310 Profit or loss | 1 597.00 | 3 321.00 | 1 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 664.00 | 3 664.00 | ||
490 Total Fixed Assets (Gross Value) | 63 270.00 | 63 270.00 | ||
492 Total Fixed Assets (Increases) | 3 664.00 | 3 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 600.00 | 5 600.00 | ||
378 Amount of deductible VAT on goods and services | 3 987.00 | 3 987.00 | ||
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