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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : MA MAISON D'ABORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| Name | MA MAISON D'ABORD |
| Siren | 803965987 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1923 |
| Management number | 2014B00798 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 611.00 | 259.00 | 20 352.00 | 20 611.00 |
044 Total Fixed Assets | 20 611.00 | 259.00 | 20 352.00 | 20 611.00 |
068 Receivables – Trade and related accounts | 7 283.00 | 7 283.00 | 7 283.00 | |
072 Receivables – Other | 8 881.00 | 8 881.00 | 8 881.00 | |
084 Cash | 61 216.00 | 61 216.00 | 61 216.00 | |
096 Total Current Assets + Prepaid Expenses | 77 380.00 | 77 380.00 | 77 380.00 | |
110 Total Assets | 97 991.00 | 259.00 | 97 732.00 | 97 991.00 |
120 Share or Individual Capital | 7 200.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 13 386.00 | |||
136 Profit for the Year | 53 835.00 | |||
142 Total Equity - Total I | 74 781.00 | |||
156 Loans and similar debts | 16 488.00 | |||
172 Other debts | 6 463.00 | |||
176 Total debts | 22 951.00 | |||
180 Liabilities Total | 97 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 086.00 | 179 086.00 | ||
218 Production of services sold - France | 218 176.00 | 218 176.00 | ||
232 Total operating income excluding VAT | 397 262.00 | 397 262.00 | ||
234 Purchases of goods (including customs duties) | 170 792.00 | 170 792.00 | ||
242 Other external expenses | 117 634.00 | 117 634.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 44 725.00 | 44 725.00 | ||
252 Social security contributions | 9 479.00 | 9 479.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
264 Total operating expenses | 343 427.00 | 343 427.00 | ||
270 Operating profit | 53 835.00 | 53 835.00 | ||
310 Profit or loss | 53 835.00 | 53 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 313.00 | 18 313.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 298.00 | 2 298.00 | ||
492 Total Fixed Assets (Increases) | 20 611.00 | 20 611.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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