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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : LA MAISON DU TIGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DU TIGRE |
| Siren | 527593313 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6690 |
| Management number | 2010B02274 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Stutzheim-Offenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 697.00 | 1 303.00 | 3 000.00 |
028 Tangible Assets | 259 860.00 | 195 321.00 | 64 539.00 | 259 860.00 |
044 Total Fixed Assets | 262 860.00 | 197 019.00 | 65 842.00 | 262 860.00 |
068 Receivables – Trade and related accounts | 2 025.00 | 575.00 | 1 450.00 | 2 025.00 |
072 Receivables – Other | 12 711.00 | 12 711.00 | 12 711.00 | |
084 Cash | 6 544.00 | 6 544.00 | 6 544.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 21 950.00 | 575.00 | 21 375.00 | 21 950.00 |
110 Total Assets | 284 811.00 | 197 594.00 | 87 217.00 | 284 811.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -78 392.00 | |||
136 Profit for the Year | 3 211.00 | |||
142 Total Equity - Total I | -65 181.00 | |||
156 Loans and similar debts | 23 172.00 | |||
164 Advances and down payments received on current orders | 460.00 | |||
166 Suppliers and related accounts | 74 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 468.00 | |||
172 Other debts | 54 197.00 | |||
174 Prepaid income | 396.00 | |||
176 Total debts | 152 398.00 | |||
180 Liabilities Total | 87 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 583.00 | |||
195 Of which payables due in more than one year | 1 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 649.00 | 124 723.00 | 124 649.00 | |
230 Other income | 1 412.00 | 354.00 | 1 412.00 | |
232 Total operating income excluding VAT | 126 061.00 | 125 077.00 | 126 061.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 681.00 | 3 836.00 | 3 681.00 | |
242 Other external expenses | 71 541.00 | 73 787.00 | 71 541.00 | |
244 Taxes, duties and similar payments | 4 476.00 | 6 701.00 | 4 476.00 | |
250 Staff compensation | 11 405.00 | 11 243.00 | 11 405.00 | |
252 Social security contributions | 1 837.00 | 1 841.00 | 1 837.00 | |
254 Depreciation and amortization | 27 903.00 | 33 846.00 | 27 903.00 | |
256 Provisions | 575.00 | 575.00 | ||
262 Other expenses | 619.00 | 433.00 | 619.00 | |
264 Total operating expenses | 122 039.00 | 131 686.00 | 122 039.00 | |
270 Operating profit | 4 022.00 | -6 610.00 | 4 022.00 | |
294 Financial expenses | 811.00 | 1 339.00 | 811.00 | |
300 Exceptional expenses | 227.00 | |||
310 Profit or loss | 3 211.00 | -8 176.00 | 3 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 260 277.00 | 260 277.00 | ||
492 Total Fixed Assets (Increases) | 2 583.00 | 2 583.00 | ||
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