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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : MAISON CHALET MEILLEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2018-12-31 | Simplified |
| Name | MAISON CHALET MEILLEUR |
| Siren | 480889716 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12799 |
| Management number | 2005B50089 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 50 115.00 | 50 115.00 | 50 115.00 | |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 85 580.00 | 50 115.00 | 35 465.00 | 85 580.00 |
050 Raw materials, supplies, in progress | 302 644.00 | 302 644.00 | 302 644.00 | |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
084 Cash | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 305 632.00 | 305 632.00 | 305 632.00 | |
110 Total Assets | 391 212.00 | 50 115.00 | 341 097.00 | 391 212.00 |
120 Share or Individual Capital | 44 548.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 106 675.00 | |||
134 Retained Earnings | -47 964.00 | |||
136 Profit for the Year | -8 243.00 | |||
142 Total Equity - Total I | 95 817.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243 192.00 | |||
172 Other debts | 243 192.00 | |||
176 Total debts | 245 280.00 | |||
180 Liabilities Total | 341 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
240 Inventory changes (raw materials and supplies) | -130.00 | -130.00 | ||
242 Other external expenses | 6 892.00 | 6 892.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 960.00 | 960.00 | ||
264 Total operating expenses | 8 247.00 | 8 247.00 | ||
270 Operating profit | -8 245.00 | -8 245.00 | ||
310 Profit or loss | -8 243.00 | -8 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 580.00 | 85 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 113.00 | 1 113.00 | ||
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