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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : LA MAISON BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON BLANCHE |
| Siren | 480475797 |
| Closing | 2015-12-31 |
| Registry code | 8701 |
| Registration number | 270 |
| Management number | 2005B00021 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 45.00 | 45.00 | 45.00 | |
028 Tangible Assets | 16 685.00 | 15 586.00 | 1 099.00 | 16 685.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 43 790.00 | 15 631.00 | 28 159.00 | 43 790.00 |
060 Merchandise inventory | 70 533.00 | 70 533.00 | 70 533.00 | |
068 Receivables – Trade and related accounts | 21 463.00 | 21 463.00 | 21 463.00 | |
072 Receivables – Other | 8 579.00 | 8 579.00 | 8 579.00 | |
084 Cash | 12 542.00 | 12 542.00 | 12 542.00 | |
096 Total Current Assets + Prepaid Expenses | 113 117.00 | 113 117.00 | 113 117.00 | |
110 Total Assets | 156 907.00 | 15 631.00 | 141 276.00 | 156 907.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 79.00 | |||
132 Other Reserves | 851.00 | |||
134 Retained Earnings | -145 362.00 | |||
136 Profit for the Year | -21 265.00 | |||
142 Total Equity - Total I | -85 697.00 | |||
156 Loans and similar debts | 15 390.00 | |||
164 Advances and down payments received on current orders | 7 000.00 | |||
166 Suppliers and related accounts | 60 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 854.00 | |||
172 Other debts | 143 991.00 | |||
176 Total debts | 226 973.00 | |||
180 Liabilities Total | 141 276.00 | |||
195 Of which payables due in more than one year | 215 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 208.00 | 11 208.00 | ||
210 Sales of goods - France | 47 249.00 | 47 249.00 | ||
218 Production of services sold - France | 1 892.00 | 1 892.00 | ||
232 Total operating income excluding VAT | 49 141.00 | 49 141.00 | ||
234 Purchases of goods (including customs duties) | 7 363.00 | 7 363.00 | ||
236 Inventory change (goods) | 22 830.00 | 22 830.00 | ||
242 Other external expenses | 24 899.00 | 24 899.00 | ||
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 1 629.00 | 1 629.00 | ||
250 Staff compensation | 23 193.00 | 23 193.00 | ||
252 Social security contributions | 4 247.00 | 4 247.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 84 661.00 | 84 661.00 | ||
270 Operating profit | -35 519.00 | -35 519.00 | ||
280 Financial income | 62.00 | 62.00 | ||
290 Exceptional income | 14 211.00 | 14 211.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -21 265.00 | -21 265.00 | ||
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