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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : LA MAISON LONGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON LONGUE |
| Siren | 523646297 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 1504 |
| Management number | 2010B00445 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41400 Pontlevoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 292.00 | 72 049.00 | 184 243.00 | 256 292.00 |
044 Total Fixed Assets | 256 292.00 | 72 049.00 | 184 243.00 | 256 292.00 |
068 Receivables – Trade and related accounts | 2 287.00 | 2 287.00 | 2 287.00 | |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
084 Cash | 26 075.00 | 26 075.00 | 26 075.00 | |
096 Total Current Assets + Prepaid Expenses | 30 272.00 | 30 272.00 | 30 272.00 | |
110 Total Assets | 286 564.00 | 72 049.00 | 214 515.00 | 286 564.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 854.00 | |||
136 Profit for the Year | 6 186.00 | |||
142 Total Equity - Total I | 13 040.00 | |||
156 Loans and similar debts | 184 576.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 803.00 | |||
172 Other debts | 15 803.00 | |||
176 Total debts | 201 475.00 | |||
180 Liabilities Total | 214 515.00 | |||
195 Of which payables due in more than one year | 161 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 650.00 | 41 425.00 | 39 650.00 | |
232 Total operating income excluding VAT | 39 650.00 | 41 425.00 | 39 650.00 | |
242 Other external expenses | 5 290.00 | 4 715.00 | 5 290.00 | |
244 Taxes, duties and similar payments | 302.00 | 329.00 | 302.00 | |
250 Staff compensation | 1 200.00 | 1 200.00 | 1 200.00 | |
254 Depreciation and amortization | 12 815.00 | 12 815.00 | 12 815.00 | |
264 Total operating expenses | 19 607.00 | 19 058.00 | 19 607.00 | |
270 Operating profit | 20 043.00 | 22 367.00 | 20 043.00 | |
294 Financial expenses | 12 766.00 | 6 529.00 | 12 766.00 | |
306 Income tax's | 1 092.00 | 2 376.00 | 1 092.00 | |
310 Profit or loss | 6 186.00 | 13 462.00 | 6 186.00 | |
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