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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : MAISON ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | MAISON ANTOINE |
| Siren | 822728143 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9022 |
| Management number | 2020B01942 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Villiers-sous-Grez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 375.00 | 3 375.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 375.00 | 3 375.00 | 3 750.00 |
068 Receivables – Trade and related accounts | 39 927.00 | 39 927.00 | 39 927.00 | |
072 Receivables – Other | 14 989.00 | 14 988.00 | 14 989.00 | |
084 Cash | 46 235.00 | 46 236.00 | 46 235.00 | |
096 Total Current Assets + Prepaid Expenses | 101 161.00 | 101 161.00 | 101 161.00 | |
110 Total Assets | 104 911.00 | 375.00 | 104 536.00 | 104 911.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 938.00 | |||
136 Profit for the Year | 29 890.00 | |||
142 Total Equity - Total I | 44 828.00 | |||
166 Suppliers and related accounts | 25 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 993.00 | |||
172 Other debts | 34 030.00 | |||
176 Total debts | 59 708.00 | |||
180 Liabilities Total | 104 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 307 943.00 | 307 943.00 | ||
230 Other income | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 308 237.00 | 308 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 205 182.00 | 205 182.00 | ||
244 Taxes, duties and similar payments | 1 509.00 | 1 509.00 | ||
250 Staff compensation | 43 756.00 | 43 756.00 | ||
252 Social security contributions | 21 489.00 | 21 489.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 575.00 | 575.00 | ||
264 Total operating expenses | 272 915.00 | 272 915.00 | ||
270 Operating profit | 35 324.00 | 35 324.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
306 Income tax's | 5 298.00 | 5 298.00 | ||
310 Profit or loss | 29 888.00 | 29 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
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