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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : MAISONS ECO LORRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | MAISONS ECO LORRAINE |
| Siren | 502579204 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 3331 |
| Management number | 2008B00064 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57540 Petite Rosselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 588.00 | 588.00 | 588.00 | |
028 Tangible Assets | 8 304.00 | 8 304.00 | 8 304.00 | |
044 Total Fixed Assets | 8 892.00 | 8 892.00 | 8 892.00 | |
050 Raw materials, supplies, in progress | 12 074.00 | 12 074.00 | 12 074.00 | |
064 Advances and down payments on orders | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 1 274.00 | 1 274.00 | 1 274.00 | |
072 Receivables – Other | 6 820.00 | 6 820.00 | 6 820.00 | |
084 Cash | 33 445.00 | 33 445.00 | 33 445.00 | |
092 Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 56 517.00 | 56 517.00 | 56 517.00 | |
110 Total Assets | 65 409.00 | 8 892.00 | 56 517.00 | 65 409.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 226.00 | |||
134 Retained Earnings | 51 067.00 | |||
136 Profit for the Year | -11 004.00 | |||
142 Total Equity - Total I | 44 289.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 237.00 | |||
172 Other debts | 11 947.00 | |||
176 Total debts | 12 229.00 | |||
180 Liabilities Total | 56 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 075.00 | 97 075.00 | ||
230 Other income | 12 118.00 | 12 118.00 | ||
232 Total operating income excluding VAT | 109 193.00 | 109 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 311.00 | 40 311.00 | ||
240 Inventory changes (raw materials and supplies) | -215.00 | -215.00 | ||
242 Other external expenses | 24 442.00 | 24 442.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
250 Staff compensation | 37 844.00 | 37 844.00 | ||
252 Social security contributions | 17 002.00 | 17 002.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 120 318.00 | 120 318.00 | ||
270 Operating profit | -11 125.00 | -11 125.00 | ||
280 Financial income | 120.00 | 120.00 | ||
310 Profit or loss | -11 004.00 | -11 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 892.00 | 8 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 932.00 | 6 932.00 | ||
378 Amount of deductible VAT on goods and services | 6 628.00 | 6 628.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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