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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : MAISON DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2019-12-31 | Simplified |
| 2022-02-15 | Public | 2018-12-31 | Simplified |
| Name | MAISON DORE |
| Siren | 820057701 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010787 |
| Management number | 2016B00560 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97422 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 987.00 | 5 821.00 | 6 166.00 | 11 987.00 |
044 Total Fixed Assets | 11 987.00 | 5 821.00 | 6 166.00 | 11 987.00 |
050 Raw materials, supplies, in progress | 213 530.00 | 213 530.00 | 213 530.00 | |
084 Cash | 7 052.00 | 7 052.00 | 7 052.00 | |
096 Total Current Assets + Prepaid Expenses | 220 582.00 | 220 582.00 | 220 582.00 | |
110 Total Assets | 232 569.00 | 5 821.00 | 226 748.00 | 232 569.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 10 863.00 | |||
136 Profit for the Year | -8 321.00 | |||
142 Total Equity - Total I | 2 642.00 | |||
172 Other debts | 224 106.00 | |||
176 Total debts | 224 106.00 | |||
180 Liabilities Total | 226 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 931.00 | 34 931.00 | ||
222 Inventory production | 127 820.00 | 127 820.00 | ||
232 Total operating income excluding VAT | 162 751.00 | 162 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 184.00 | 27 184.00 | ||
242 Other external expenses | 120 898.00 | 120 898.00 | ||
244 Taxes, duties and similar payments | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 2 996.00 | 2 996.00 | ||
264 Total operating expenses | 171 079.00 | 171 079.00 | ||
270 Operating profit | -8 328.00 | -8 328.00 | ||
280 Financial income | 316.00 | 316.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
310 Profit or loss | -8 321.00 | -8 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 987.00 | 11 987.00 | ||
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