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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : LA MAISON DE CLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DE CLARA |
| Siren | 538565375 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12087 |
| Management number | 2011B02065 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84740 Velleron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
044 Total Fixed Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
060 Merchandise inventory | 3 725.00 | 3 725.00 | 3 725.00 | |
068 Receivables – Trade and related accounts | 2 103.00 | 2 103.00 | 2 103.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 6 515.00 | 6 515.00 | 6 515.00 | |
110 Total Assets | 8 514.00 | 1 999.00 | 6 515.00 | 8 514.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 56.00 | |||
132 Other Reserves | 1 051.00 | |||
134 Retained Earnings | -1 945.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | 2 397.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 511.00 | |||
172 Other debts | 3 430.00 | |||
176 Total debts | 4 117.00 | |||
180 Liabilities Total | 6 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 714.00 | 33 589.00 | 45 714.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 45 727.00 | 33 589.00 | 45 727.00 | |
234 Purchases of goods (including customs duties) | 20 911.00 | 8 531.00 | 20 911.00 | |
236 Inventory change (goods) | -1 201.00 | -572.00 | -1 201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 12 787.00 | 10 278.00 | 12 787.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 852.00 | 3 086.00 | 1 852.00 | |
250 Staff compensation | 7 001.00 | 5 800.00 | 7 001.00 | |
252 Social security contributions | 4 121.00 | 7 966.00 | 4 121.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 45 487.00 | 35 091.00 | 45 487.00 | |
270 Operating profit | 240.00 | -1 502.00 | 240.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 443.00 | |||
310 Profit or loss | 236.00 | -1 945.00 | 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 999.00 | 1 999.00 | ||
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