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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : MAISON MATTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-12-31 | Simplified |
| Name | MAISON MATTE |
| Siren | 825164411 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 5180 |
| Management number | 2017B00767 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 331.00 | 932.00 | 1 399.00 | 2 331.00 |
060 Merchandise inventory | 616.00 | |||
068 Receivables – Trade and related accounts | 568.00 | |||
084 Cash | 11 038.00 | |||
110 Total Assets | 13 621.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 085.00 | |||
142 Total Equity - Total I | 2 915.00 | |||
156 Loans and similar debts | 10 706.00 | |||
176 Total debts | 10 706.00 | |||
180 Liabilities Total | 13 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 096.00 | 16 096.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 16 299.00 | 16 299.00 | ||
234 Purchases of goods (including customs duties) | 5 245.00 | 5 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 953.00 | 14 953.00 | ||
242 Other external expenses | 2 254.00 | 2 254.00 | ||
254 Depreciation and amortization | 932.00 | 932.00 | ||
264 Total operating expenses | 22 452.00 | 22 452.00 | ||
270 Operating profit | -7 085.00 | -7 085.00 | ||
310 Profit or loss | -7 085.00 | -7 085.00 | ||
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