Grow your business safely with LA MAISON DE JEANNE
All the information you need about LA MAISON DE JEANNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON DE JEANNE >
BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : LA MAISON DE JEANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DE JEANNE |
| Siren | 479203275 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 4574 |
| Management number | 2004B40226 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13280 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 94 309.00 | 84 948.00 | 9 361.00 | 94 309.00 |
044 Total Fixed Assets | 115 499.00 | 86 138.00 | 29 361.00 | 115 499.00 |
072 Receivables – Other | 11 692.00 | 11 692.00 | 11 692.00 | |
084 Cash | 1 429.00 | 1 429.00 | 1 429.00 | |
096 Total Current Assets + Prepaid Expenses | 13 121.00 | 13 121.00 | 13 121.00 | |
110 Total Assets | 128 620.00 | 86 138.00 | 42 482.00 | 128 620.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 19 798.00 | |||
134 Retained Earnings | -1 705.00 | |||
136 Profit for the Year | -134.00 | |||
142 Total Equity - Total I | 25 659.00 | |||
156 Loans and similar debts | 15 000.00 | |||
172 Other debts | 1 823.00 | |||
176 Total debts | 16 823.00 | |||
180 Liabilities Total | 42 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 310.00 | 25 310.00 | ||
230 Other income | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 39 710.00 | 39 710.00 | ||
242 Other external expenses | 22 509.00 | 22 509.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 9 127.00 | 9 127.00 | ||
252 Social security contributions | 3 960.00 | 3 960.00 | ||
254 Depreciation and amortization | 3 517.00 | 3 517.00 | ||
264 Total operating expenses | 39 499.00 | 39 499.00 | ||
270 Operating profit | 211.00 | 211.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 326.00 | 326.00 | ||
310 Profit or loss | -134.00 | -134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 499.00 | 115 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 281.00 | 1 281.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
