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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | LA MAISON |
| Siren | 825232788 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10275 |
| Management number | 2017B00138 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62620 Barlin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 16 001.00 | 13 790.00 | 2 211.00 | 16 001.00 |
044 Total Fixed Assets | 16 125.00 | 13 914.00 | 2 211.00 | 16 125.00 |
060 Merchandise inventory | 1 124.00 | 1 124.00 | 1 124.00 | |
072 Receivables – Other | 3 709.00 | 3 709.00 | 3 709.00 | |
084 Cash | 16 800.00 | 16 800.00 | 16 800.00 | |
096 Total Current Assets + Prepaid Expenses | 21 633.00 | 21 633.00 | 21 633.00 | |
110 Total Assets | 37 758.00 | 13 914.00 | 23 844.00 | 37 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 054.00 | |||
136 Profit for the Year | 1 671.00 | |||
142 Total Equity - Total I | -383.00 | |||
156 Loans and similar debts | 10 653.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 521.00 | |||
172 Other debts | 13 475.00 | |||
176 Total debts | 24 227.00 | |||
180 Liabilities Total | 23 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 513.00 | 87 098.00 | 123 513.00 | |
226 Operating subsidies received | 4 808.00 | 13 600.00 | 4 808.00 | |
230 Other income | 3.00 | 2 750.00 | 3.00 | |
232 Total operating income excluding VAT | 128 324.00 | 103 450.00 | 128 324.00 | |
234 Purchases of goods (including customs duties) | 19 700.00 | 9 467.00 | 19 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 939.00 | 713.00 | 939.00 | |
240 Inventory changes (raw materials and supplies) | 434.00 | 1 447.00 | 434.00 | |
242 Other external expenses | 25 577.00 | 26 002.00 | 25 577.00 | |
243 (including business tax) | 1 375.00 | 1 375.00 | ||
244 Taxes, duties and similar payments | 3 831.00 | 1 950.00 | 3 831.00 | |
250 Staff compensation | 58 217.00 | 45 637.00 | 58 217.00 | |
252 Social security contributions | 13 899.00 | 10 460.00 | 13 899.00 | |
254 Depreciation and amortization | 3 506.00 | 4 000.00 | 3 506.00 | |
262 Other expenses | 202.00 | 3 655.00 | 202.00 | |
264 Total operating expenses | 126 304.00 | 103 332.00 | 126 304.00 | |
270 Operating profit | 2 020.00 | 117.00 | 2 020.00 | |
294 Financial expenses | 350.00 | 355.00 | 350.00 | |
310 Profit or loss | 1 671.00 | -238.00 | 1 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 125.00 | 16 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 251.00 | 24 251.00 | ||
378 Amount of deductible VAT on goods and services | 6 594.00 | 6 594.00 | ||
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