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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : MAISON DE STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | MAISON DE STYLE |
| Siren | 539410886 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 11628 |
| Management number | 2012B00483 |
| Activity code | 4120A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91180 ST GERMAIN LES ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 216.00 | 216.00 | 216.00 | |
028 Tangible Assets | 21 600.00 | 5 975.00 | 15 625.00 | 21 600.00 |
044 Total Fixed Assets | 21 816.00 | 6 191.00 | 15 625.00 | 21 816.00 |
050 Raw materials, supplies, in progress | 356.00 | 356.00 | 356.00 | |
068 Receivables – Trade and related accounts | 3 320.00 | 3 320.00 | 3 320.00 | |
072 Receivables – Other | 3 089.00 | 3 089.00 | 3 089.00 | |
080 Sellable securities | ||||
084 Cash | 6 693.00 | 6 693.00 | 6 693.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 457.00 | 13 457.00 | 13 457.00 | |
110 Total Assets | 35 273.00 | 6 191.00 | 29 082.00 | 35 273.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 60 766.00 | |||
136 Profit for the Year | -38 819.00 | |||
142 Total Equity - Total I | 27 447.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
172 Other debts | 553.00 | |||
176 Total debts | 1 635.00 | |||
180 Liabilities Total | 29 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 256.00 | 28 204.00 | 41 256.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 41 258.00 | 28 208.00 | 41 258.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 167.00 | 11 768.00 | 12 167.00 | |
240 Inventory changes (raw materials and supplies) | 1 069.00 | 944.00 | 1 069.00 | |
242 Other external expenses | 63 771.00 | 12 051.00 | 63 771.00 | |
244 Taxes, duties and similar payments | 1 095.00 | 624.00 | 1 095.00 | |
254 Depreciation and amortization | 2 461.00 | 2 496.00 | 2 461.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 565.00 | 27 883.00 | 80 565.00 | |
270 Operating profit | -39 307.00 | 326.00 | -39 307.00 | |
280 Financial income | 488.00 | 47.00 | 488.00 | |
306 Income tax's | 56.00 | |||
310 Profit or loss | -38 819.00 | 317.00 | -38 819.00 | |
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