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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : MAISON LA TROUVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | MAISON LA TROUVERIE |
| Siren | 829636588 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009397 |
| Management number | 2017B00653 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 45 457.00 | 45 457.00 | 45 457.00 | |
084 Cash | 19 981.00 | 19 981.00 | 19 981.00 | |
096 Total Current Assets + Prepaid Expenses | 65 438.00 | 65 438.00 | 65 438.00 | |
110 Total Assets | 65 438.00 | 65 438.00 | 65 438.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 394.00 | |||
136 Profit for the Year | 7 918.00 | |||
142 Total Equity - Total I | 20 611.00 | |||
166 Suppliers and related accounts | 6 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 909.00 | |||
172 Other debts | 38 229.00 | |||
176 Total debts | 44 826.00 | |||
180 Liabilities Total | 65 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 963.00 | 47 447.00 | 70 963.00 | |
218 Production of services sold - France | 3 056.00 | 10 020.00 | 3 056.00 | |
226 Operating subsidies received | 14 619.00 | 14 619.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 88 639.00 | 57 468.00 | 88 639.00 | |
234 Purchases of goods (including customs duties) | 29 584.00 | 34 040.00 | 29 584.00 | |
236 Inventory change (goods) | 2 551.00 | -14 340.00 | 2 551.00 | |
242 Other external expenses | 27 181.00 | 25 064.00 | 27 181.00 | |
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 15 192.00 | 8 266.00 | 15 192.00 | |
252 Social security contributions | 6 050.00 | -966.00 | 6 050.00 | |
262 Other expenses | 48.00 | 2.00 | 48.00 | |
264 Total operating expenses | 80 689.00 | 52 065.00 | 80 689.00 | |
270 Operating profit | 7 950.00 | 5 402.00 | 7 950.00 | |
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 393.00 | |||
310 Profit or loss | 7 918.00 | 5 009.00 | 7 918.00 | |
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