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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : COMPTOIR DES MAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2014-09-30 | Simplified |
| Name | COMPTOIR DES MAISONS |
| Siren | 794691857 |
| Closing | 2014-09-30 |
| Registry code | 9201 |
| Registration number | 10370 |
| Management number | 2013B05763 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 850.00 | 2 090.00 | 6 760.00 | 8 850.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 8 946.00 | 2 090.00 | 6 856.00 | 8 946.00 |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 1 565.00 | 1 565.00 | 1 565.00 | |
096 Total Current Assets + Prepaid Expenses | 3 088.00 | 3 088.00 | 3 088.00 | |
110 Total Assets | 12 034.00 | 2 090.00 | 9 944.00 | 12 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 192.00 | |||
136 Profit for the Year | 5 292.00 | |||
142 Total Equity - Total I | 6 292.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 853.00 | |||
176 Total debts | 3 653.00 | |||
180 Liabilities Total | 9 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 875.00 | 27 875.00 | ||
232 Total operating income excluding VAT | 27 875.00 | 27 875.00 | ||
242 Other external expenses | 19 475.00 | 19 475.00 | ||
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 700.00 | 4 700.00 | ||
254 Depreciation and amortization | 2 090.00 | 2 090.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 651.00 | 21 651.00 | ||
270 Operating profit | 6 224.00 | 6 224.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 934.00 | 934.00 | ||
310 Profit or loss | 5 292.00 | 5 292.00 | ||
374 Amount of VAT collected | 5 575.00 | 5 575.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 695.00 | 1 695.00 | ||
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