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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : LA MAISON DU SALARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| Name | LA MAISON DU SALARIE |
| Siren | 508221546 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 3471 |
| Management number | 2008B03240 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 24 650.00 | 24 650.00 | 24 650.00 | |
072 Receivables – Other | 13 505.00 | 13 505.00 | 13 505.00 | |
084 Cash | 1 451.00 | 1 451.00 | 1 451.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 40 148.00 | 40 148.00 | 40 148.00 | |
110 Total Assets | 40 248.00 | 40 248.00 | 40 248.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 9 896.00 | |||
136 Profit for the Year | 3 547.00 | |||
142 Total Equity - Total I | 24 543.00 | |||
156 Loans and similar debts | 3 139.00 | |||
166 Suppliers and related accounts | 5 324.00 | |||
172 Other debts | 7 242.00 | |||
176 Total debts | 15 705.00 | |||
180 Liabilities Total | 40 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 903 523.00 | 903 523.00 | ||
210 Sales of goods - France | 903 523.00 | 437 005.00 | 903 523.00 | |
217 Production of services sold - Export | 47 787.00 | 47 787.00 | ||
218 Production of services sold - France | 47 787.00 | 28 578.00 | 47 787.00 | |
232 Total operating income excluding VAT | 951 310.00 | 465 583.00 | 951 310.00 | |
234 Purchases of goods (including customs duties) | 871 056.00 | 430 349.00 | 871 056.00 | |
242 Other external expenses | 45 271.00 | 30 363.00 | 45 271.00 | |
244 Taxes, duties and similar payments | 1 095.00 | 477.00 | 1 095.00 | |
250 Staff compensation | 25 349.00 | 25 349.00 | ||
252 Social security contributions | 4 185.00 | 4 185.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 947 090.00 | 461 189.00 | 947 090.00 | |
270 Operating profit | 4 219.00 | 4 394.00 | 4 219.00 | |
280 Financial income | 64.00 | 2.00 | 64.00 | |
290 Exceptional income | 24.00 | 24.00 | ||
300 Exceptional expenses | 213.00 | 327.00 | 213.00 | |
306 Income tax's | 547.00 | 659.00 | 547.00 | |
310 Profit or loss | 3 547.00 | 3 410.00 | 3 547.00 | |
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