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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : LA MAISON DE LORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DE LORY |
| Siren | 493785950 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/003191 |
| Management number | 2007B00015 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43290 MONTFAUCON-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 573.00 | 1 491.00 | 82.00 | 1 573.00 |
044 Total Fixed Assets | 1 573.00 | 1 491.00 | 82.00 | 1 573.00 |
060 Merchandise inventory | 21 646.00 | 21 646.00 | 21 646.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 3 684.00 | 3 684.00 | 3 684.00 | |
096 Total Current Assets + Prepaid Expenses | 25 336.00 | 25 336.00 | 25 336.00 | |
110 Total Assets | 26 909.00 | 1 491.00 | 25 418.00 | 26 909.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 084.00 | |||
136 Profit for the Year | 2 290.00 | |||
142 Total Equity - Total I | 6 206.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 418.00 | |||
172 Other debts | 17 724.00 | |||
176 Total debts | 19 212.00 | |||
180 Liabilities Total | 25 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 194.00 | 32 703.00 | 33 194.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 33 195.00 | 32 705.00 | 33 195.00 | |
234 Purchases of goods (including customs duties) | 11 345.00 | 7 007.00 | 11 345.00 | |
236 Inventory change (goods) | -420.00 | 4 326.00 | -420.00 | |
242 Other external expenses | 10 759.00 | 9 316.00 | 10 759.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 445.00 | 628.00 | 445.00 | |
250 Staff compensation | 7 605.00 | 11 439.00 | 7 605.00 | |
252 Social security contributions | 968.00 | 906.00 | 968.00 | |
254 Depreciation and amortization | 193.00 | 193.00 | 193.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 30 901.00 | 33 816.00 | 30 901.00 | |
270 Operating profit | 2 295.00 | -1 111.00 | 2 295.00 | |
294 Financial expenses | 5.00 | 32.00 | 5.00 | |
310 Profit or loss | 2 290.00 | -1 143.00 | 2 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 573.00 | 1 573.00 | ||
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