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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2017-06-30 | Simplified |
| Name | LA MAISON |
| Siren | 803534916 |
| Closing | 2017-06-30 |
| Registry code | 7606 |
| Registration number | B2019/003692 |
| Management number | 2014B00428 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 840.00 | 7 840.00 | 7 840.00 | |
014 Intangible Assets - Other | 3 800.00 | 800.00 | 3 000.00 | 3 800.00 |
028 Tangible Assets | 74 788.00 | 26 138.00 | 48 650.00 | 74 788.00 |
044 Total Fixed Assets | 86 428.00 | 26 938.00 | 59 490.00 | 86 428.00 |
060 Merchandise inventory | 2 222.00 | 2 222.00 | 2 222.00 | |
072 Receivables – Other | 4 994.00 | 4 994.00 | 4 994.00 | |
084 Cash | 6 042.00 | 6 042.00 | 6 042.00 | |
092 Prepaid expenses | 8 226.00 | 8 226.00 | 8 226.00 | |
096 Total Current Assets + Prepaid Expenses | 21 486.00 | 21 486.00 | 21 486.00 | |
110 Total Assets | 107 914.00 | 26 938.00 | 80 976.00 | 107 914.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -461.00 | |||
136 Profit for the Year | 19.00 | |||
140 Regulated Provisions | 8 964.00 | |||
142 Total Equity - Total I | 10 602.00 | |||
156 Loans and similar debts | 42 716.00 | |||
166 Suppliers and related accounts | 14 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 051.00 | |||
172 Other debts | 13 650.00 | |||
176 Total debts | 70 373.00 | |||
180 Liabilities Total | 80 976.00 | |||
195 Of which payables due in more than one year | 31 929.00 | |||
199 Of which current accounts of debit partners | 2 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 200.00 | 162 200.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 162 221.00 | 162 221.00 | ||
234 Purchases of goods (including customs duties) | 91 799.00 | 91 799.00 | ||
236 Inventory change (goods) | 723.00 | 723.00 | ||
242 Other external expenses | 34 063.00 | 34 063.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 2 773.00 | 2 773.00 | ||
250 Staff compensation | 21 079.00 | 21 079.00 | ||
254 Depreciation and amortization | 9 982.00 | 9 982.00 | ||
262 Other expenses | 865.00 | 865.00 | ||
264 Total operating expenses | 161 287.00 | 161 287.00 | ||
270 Operating profit | 934.00 | 934.00 | ||
290 Exceptional income | 2 988.00 | 2 988.00 | ||
294 Financial expenses | 1 652.00 | 1 652.00 | ||
300 Exceptional expenses | 2 250.00 | 2 250.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 428.00 | 86 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 594.00 | 18 594.00 | ||
378 Amount of deductible VAT on goods and services | 10 434.00 | 10 434.00 | ||
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