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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : MAISON DUSSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| Name | MAISON DUSSOL |
| Siren | 811472927 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 803 |
| Management number | 2015B00145 |
| Activity code | 1011Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46340 SALVIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 434 424.00 | 163 388.00 | 271 037.00 | 434 424.00 |
040 Financial Assets | 656.00 | 656.00 | 656.00 | |
044 Total Fixed Assets | 435 080.00 | 163 388.00 | 271 693.00 | 435 080.00 |
050 Raw materials, supplies, in progress | 8 765.00 | 8 765.00 | 8 765.00 | |
064 Advances and down payments on orders | 490.00 | 490.00 | 490.00 | |
068 Receivables – Trade and related accounts | 126 090.00 | 126 090.00 | 126 090.00 | |
072 Receivables – Other | 10 887.00 | 10 887.00 | 10 887.00 | |
084 Cash | 5 646.00 | 5 646.00 | 5 646.00 | |
096 Total Current Assets + Prepaid Expenses | 151 878.00 | 151 878.00 | 151 878.00 | |
110 Total Assets | 586 959.00 | 163 388.00 | 423 571.00 | 586 959.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 89 262.00 | |||
136 Profit for the Year | 22 017.00 | |||
142 Total Equity - Total I | 116 779.00 | |||
156 Loans and similar debts | 244 269.00 | |||
166 Suppliers and related accounts | 16 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 236.00 | |||
172 Other debts | 45 858.00 | |||
176 Total debts | 306 792.00 | |||
180 Liabilities Total | 423 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 760.00 | |||
195 Of which payables due in more than one year | 198 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 923.00 | 338 923.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 5 108.00 | 5 108.00 | ||
232 Total operating income excluding VAT | 352 031.00 | 352 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 339.00 | 49 339.00 | ||
240 Inventory changes (raw materials and supplies) | -2 602.00 | -2 602.00 | ||
242 Other external expenses | 69 799.00 | 69 799.00 | ||
243 (including business tax) | 2 133.00 | 2 133.00 | ||
244 Taxes, duties and similar payments | 12 504.00 | 12 504.00 | ||
250 Staff compensation | 125 342.00 | 125 342.00 | ||
252 Social security contributions | 34 563.00 | 34 563.00 | ||
254 Depreciation and amortization | 34 970.00 | 34 970.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 324 081.00 | 324 081.00 | ||
270 Operating profit | 27 950.00 | 27 950.00 | ||
294 Financial expenses | 2 758.00 | 2 758.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
306 Income tax's | 3 013.00 | 3 013.00 | ||
310 Profit or loss | 22 017.00 | 22 017.00 | ||
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