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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : LA MAISON FRANCAISE - Janick POIRSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| Name | LA MAISON FRANCAISE - Janick POIRSON |
| Siren | 533817193 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9870 |
| Management number | 2011B00728 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54119 Domgermain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 108.00 | 108.00 | 108.00 | |
AT Other tangible assets | 333.00 | 333.00 | 333.00 | |
BJ TOTAL (I) | 441.00 | 441.00 | 441.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 7 753.00 | 7 753.00 | 7 753.00 | |
CJ TOTAL (II) | 7 917.00 | 7 917.00 | 7 917.00 | |
CO Grand total (0 to V) | 8 359.00 | 441.00 | 7 917.00 | 8 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 915.00 | 791.00 | 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 721.00 | 124.00 | 721.00 | |
DL TOTAL (I) | 2 736.00 | 2 015.00 | 2 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 581.00 | 5 467.00 | 4 581.00 | |
DX Trade payables and related accounts | 600.00 | 840.00 | 600.00 | |
EC TOTAL (IV) | 5 181.00 | 6 307.00 | 5 181.00 | |
EE Grand total (I to V) | 7 917.00 | 8 322.00 | 7 917.00 | |
EG Accrued income and payables due within one year | 5 181.00 | 6 307.00 | 5 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 065.00 | 4 065.00 | 4 065.00 | |
FJ Net sales | 4 065.00 | 4 065.00 | 4 065.00 | |
FR Total operating income (I) | 4 065.00 | |||
FW Other purchases and external expenses | 2 926.00 | |||
FX Taxes, duties, and similar payments | 418.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 344.00 | |||
GG - OPERATING RESULT (I - II) | 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 065.00 | 3 921.00 | 4 065.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 344.00 | 3 797.00 | 3 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 721.00 | 124.00 | 721.00 | |
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