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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-10-31 | Simplified |
| 2018-09-28 | Public | 2017-10-31 | Simplified |
| Name | LA MAISON |
| Siren | 823004379 |
| Closing | 2018-10-31 |
| Registry code | 2602 |
| Registration number | B2019/004476 |
| Management number | 2016B01335 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 SAULCE SUR RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 662.00 | 7 756.00 | 12 906.00 | 20 662.00 |
044 Total Fixed Assets | 20 662.00 | 7 756.00 | 12 906.00 | 20 662.00 |
060 Merchandise inventory | 993.00 | 993.00 | 993.00 | |
072 Receivables – Other | 4 771.00 | 4 771.00 | 4 771.00 | |
084 Cash | 3 069.00 | 3 069.00 | 3 069.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 8 876.00 | 8 876.00 | 8 876.00 | |
110 Total Assets | 29 538.00 | 7 756.00 | 21 782.00 | 29 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 899.00 | |||
136 Profit for the Year | 1 888.00 | |||
142 Total Equity - Total I | 6 888.00 | |||
166 Suppliers and related accounts | 7 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 7 025.00 | |||
176 Total debts | 14 894.00 | |||
180 Liabilities Total | 21 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 728.00 | 42 442.00 | 46 728.00 | |
214 Production of goods sold - France | 197 874.00 | 224 965.00 | 197 874.00 | |
230 Other income | 6 766.00 | 4 911.00 | 6 766.00 | |
232 Total operating income excluding VAT | 251 369.00 | 272 318.00 | 251 369.00 | |
234 Purchases of goods (including customs duties) | 21 499.00 | 25 775.00 | 21 499.00 | |
236 Inventory change (goods) | 2 200.00 | -3 193.00 | 2 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77 653.00 | 91 325.00 | 77 653.00 | |
242 Other external expenses | 52 663.00 | 68 619.00 | 52 663.00 | |
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 1 696.00 | 1 696.00 | 1 696.00 | |
250 Staff compensation | 65 492.00 | 67 251.00 | 65 492.00 | |
252 Social security contributions | 23 760.00 | 12 874.00 | 23 760.00 | |
254 Depreciation and amortization | 4 298.00 | 3 458.00 | 4 298.00 | |
262 Other expenses | 11.00 | 11.00 | 11.00 | |
264 Total operating expenses | 249 274.00 | 267 815.00 | 249 274.00 | |
270 Operating profit | 2 095.00 | 4 503.00 | 2 095.00 | |
306 Income tax's | 207.00 | 504.00 | 207.00 | |
310 Profit or loss | 1 888.00 | 3 999.00 | 1 888.00 | |
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