Grow your business safely with LA MAISON DU SERVICE
All the information you need about LA MAISON DU SERVICE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON DU SERVICE >
BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : LA MAISON DU SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DU SERVICE |
| Siren | 494887383 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 19662 |
| Management number | 2008B01124 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 PIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 634.00 | 634.00 | 634.00 | |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 234.00 | 1 234.00 | 1 234.00 | |
050 Raw materials, supplies, in progress | 379.00 | 379.00 | 379.00 | |
072 Receivables – Other | 5 151.00 | 5 151.00 | 5 151.00 | |
084 Cash | 11 491.00 | 11 491.00 | 11 491.00 | |
096 Total Current Assets + Prepaid Expenses | 17 022.00 | 17 022.00 | 17 022.00 | |
110 Total Assets | 18 257.00 | 1 234.00 | 17 022.00 | 18 257.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 411.00 | |||
134 Retained Earnings | 1 568.00 | |||
136 Profit for the Year | -3 301.00 | |||
142 Total Equity - Total I | 6 678.00 | |||
166 Suppliers and related accounts | 6 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 953.00 | |||
172 Other debts | 4 224.00 | |||
176 Total debts | 10 344.00 | |||
180 Liabilities Total | 17 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 446.00 | 48 446.00 | ||
232 Total operating income excluding VAT | 48 447.00 | 48 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 474.00 | 6 474.00 | ||
240 Inventory changes (raw materials and supplies) | 26.00 | 26.00 | ||
242 Other external expenses | 35 236.00 | 35 236.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 2 355.00 | 2 355.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 411.00 | 50 411.00 | ||
270 Operating profit | -1 964.00 | -1 964.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 337.00 | 1 337.00 | ||
310 Profit or loss | -3 301.00 | -3 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 290.00 | 290.00 | ||
490 Total Fixed Assets (Gross Value) | 3 053.00 | 3 053.00 | ||
494 Total Fixed Assets (Decreases) | 1 818.00 | 1 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 844.00 | 4 844.00 | ||
378 Amount of deductible VAT on goods and services | 2 218.00 | 2 218.00 | ||
all companies in France
Complete and comprehensive database.
