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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : MAISON DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAISON DU SUD |
| Siren | 824246706 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6992 |
| Management number | 2016B02135 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 886.00 | 13 995.00 | 26 891.00 | 40 886.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 41 044.00 | 13 995.00 | 27 049.00 | 41 044.00 |
050 Raw materials, supplies, in progress | 42 500.00 | 42 500.00 | 42 500.00 | |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 4 165.00 | 4 165.00 | 4 165.00 | |
080 Sellable securities | 95.00 | 95.00 | 95.00 | |
084 Cash | 25 224.00 | 25 224.00 | 25 224.00 | |
096 Total Current Assets + Prepaid Expenses | 91 984.00 | 91 984.00 | 91 984.00 | |
110 Total Assets | 133 027.00 | 13 995.00 | 119 032.00 | 133 027.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 46 611.00 | |||
136 Profit for the Year | 3 556.00 | |||
142 Total Equity - Total I | 52 367.00 | |||
156 Loans and similar debts | 13 747.00 | |||
166 Suppliers and related accounts | 34 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 18 429.00 | |||
176 Total debts | 66 666.00 | |||
180 Liabilities Total | 119 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 264.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 106.00 | 25 106.00 | ||
482 INCREASES Financial Assets | 158.00 | 158.00 | ||
490 Total Fixed Assets (Gross Value) | 24 780.00 | 24 780.00 | ||
492 Total Fixed Assets (Increases) | 25 264.00 | 25 264.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 234.00 | 4 234.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 766.00 | 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98 503.00 | 98 503.00 | ||
378 Amount of deductible VAT on goods and services | 60 564.00 | 60 564.00 | ||
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