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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : Maison ELIZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-06-30 | Simplified |
| 2019-04-29 | Public | 2017-06-30 | Simplified |
| Name | Maison ELIZA |
| Siren | 818725236 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 30124 |
| Management number | 2016B05269 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 782.00 | 718.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 782.00 | 718.00 | 2 500.00 |
050 Raw materials, supplies, in progress | 45 940.00 | 37 850.00 | 8 090.00 | 45 940.00 |
068 Receivables – Trade and related accounts | 30 891.00 | 30 891.00 | 30 891.00 | |
072 Receivables – Other | 11 478.00 | 11 478.00 | 11 478.00 | |
084 Cash | 645.00 | 645.00 | 645.00 | |
092 Prepaid expenses | 2 688.00 | 2 688.00 | 2 688.00 | |
096 Total Current Assets + Prepaid Expenses | 91 642.00 | 37 850.00 | 53 792.00 | 91 642.00 |
110 Total Assets | 94 142.00 | 39 632.00 | 54 510.00 | 94 142.00 |
120 Share or Individual Capital | 26 000.00 | |||
134 Retained Earnings | -17 017.00 | |||
136 Profit for the Year | -13 482.00 | |||
142 Total Equity - Total I | -4 498.00 | |||
154 Provisions for risks and charges - Total II | 11 421.00 | |||
156 Loans and similar debts | 11 932.00 | |||
166 Suppliers and related accounts | 13 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 21 770.00 | |||
176 Total debts | 47 587.00 | |||
180 Liabilities Total | 54 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 997.00 | 65 414.00 | 79 997.00 | |
217 Production of services sold - Export | 5 922.00 | 5 922.00 | ||
218 Production of services sold - France | 6 297.00 | 278.00 | 6 297.00 | |
222 Inventory production | 15 855.00 | 30 085.00 | 15 855.00 | |
230 Other income | 24 952.00 | 7 481.00 | 24 952.00 | |
232 Total operating income excluding VAT | 127 101.00 | 103 257.00 | 127 101.00 | |
242 Other external expenses | 83 087.00 | 82 254.00 | 83 087.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
252 Social security contributions | 193.00 | 151.00 | 193.00 | |
254 Depreciation and amortization | 833.00 | 949.00 | 833.00 | |
256 Provisions | 49 271.00 | 20 671.00 | 49 271.00 | |
262 Other expenses | 6 997.00 | 15 665.00 | 6 997.00 | |
264 Total operating expenses | 140 495.00 | 119 690.00 | 140 495.00 | |
270 Operating profit | -13 395.00 | -16 432.00 | -13 395.00 | |
280 Financial income | 39.00 | |||
294 Financial expenses | 346.00 | 624.00 | 346.00 | |
306 Income tax's | -259.00 | -259.00 | ||
310 Profit or loss | -13 482.00 | -17 017.00 | -13 482.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 159.00 | 5 159.00 | ||
378 Amount of deductible VAT on goods and services | 4 808.00 | 4 808.00 | ||
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