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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : LA MAISON DRÔLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON DRÔLE |
| Siren | 522723501 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000795 |
| Management number | 2010B01949 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 52 048.00 | 29 433.00 | 22 615.00 | 52 048.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 65 448.00 | 29 433.00 | 36 015.00 | 65 448.00 |
050 Raw materials, supplies, in progress | 953.00 | 953.00 | 953.00 | |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
084 Cash | 7 574.00 | 7 574.00 | 7 574.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 10 692.00 | 10 692.00 | 10 692.00 | |
110 Total Assets | 76 140.00 | 29 433.00 | 46 707.00 | 76 140.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 16 829.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | 23 904.00 | |||
156 Loans and similar debts | 1 309.00 | |||
166 Suppliers and related accounts | 6 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 137.00 | |||
172 Other debts | 15 033.00 | |||
176 Total debts | 22 803.00 | |||
180 Liabilities Total | 46 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 776.00 | 81 034.00 | 71 776.00 | |
230 Other income | 12 151.00 | 2 282.00 | 12 151.00 | |
232 Total operating income excluding VAT | 83 927.00 | 83 316.00 | 83 927.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 317.00 | 31 084.00 | 25 317.00 | |
240 Inventory changes (raw materials and supplies) | 459.00 | -440.00 | 459.00 | |
242 Other external expenses | 22 172.00 | 22 780.00 | 22 172.00 | |
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 069.00 | 1 077.00 | |
250 Staff compensation | 20 051.00 | 18 177.00 | 20 051.00 | |
252 Social security contributions | 6 660.00 | 2 768.00 | 6 660.00 | |
254 Depreciation and amortization | 6 653.00 | 6 471.00 | 6 653.00 | |
262 Other expenses | 502.00 | 416.00 | 502.00 | |
264 Total operating expenses | 82 891.00 | 82 324.00 | 82 891.00 | |
270 Operating profit | 1 036.00 | 992.00 | 1 036.00 | |
294 Financial expenses | 545.00 | 853.00 | 545.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 475.00 | 138.00 | 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 808.00 | 65 808.00 | ||
494 Total Fixed Assets (Decreases) | 360.00 | 360.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -16.00 | -16.00 | ||
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