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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : MAISON-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | MAISON-NET |
| Siren | 531551117 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4132 |
| Management number | 2011B00344 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13350 CHARLEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 009.00 | 10 084.00 | 13 925.00 | 24 009.00 |
044 Total Fixed Assets | 24 009.00 | 10 084.00 | 13 925.00 | 24 009.00 |
068 Receivables – Trade and related accounts | 5 008.00 | 5 008.00 | 5 008.00 | |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 3 968.00 | 3 968.00 | 3 968.00 | |
096 Total Current Assets + Prepaid Expenses | 12 032.00 | 12 032.00 | 12 032.00 | |
110 Total Assets | 36 041.00 | 10 084.00 | 25 957.00 | 36 041.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 876.00 | |||
136 Profit for the Year | 10 783.00 | |||
142 Total Equity - Total I | 15 768.00 | |||
156 Loans and similar debts | 4 785.00 | |||
166 Suppliers and related accounts | 2 308.00 | |||
172 Other debts | 3 096.00 | |||
176 Total debts | 10 189.00 | |||
180 Liabilities Total | 25 957.00 | |||
195 Of which payables due in more than one year | 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 603.00 | 43 534.00 | 54 603.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 54 606.00 | 43 539.00 | 54 606.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 932.00 | 2 837.00 | 1 932.00 | |
242 Other external expenses | 25 865.00 | 20 531.00 | 25 865.00 | |
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 2 761.00 | 1 579.00 | |
250 Staff compensation | 6 208.00 | 7 137.00 | 6 208.00 | |
252 Social security contributions | 1 156.00 | 6 046.00 | 1 156.00 | |
254 Depreciation and amortization | 4 875.00 | 4 334.00 | 4 875.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 41 619.00 | 43 649.00 | 41 619.00 | |
270 Operating profit | 12 987.00 | -110.00 | 12 987.00 | |
290 Exceptional income | 934.00 | |||
294 Financial expenses | 143.00 | 202.00 | 143.00 | |
300 Exceptional expenses | 45.00 | 48.00 | 45.00 | |
306 Income tax's | 2 017.00 | 182.00 | 2 017.00 | |
310 Profit or loss | 10 783.00 | 392.00 | 10 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 009.00 | 24 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 921.00 | 10 921.00 | ||
378 Amount of deductible VAT on goods and services | 2 657.00 | 2 657.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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