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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : MAISONS ROUENNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | MAISONS ROUENNAISES |
| Siren | 831454228 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 1456 |
| Management number | 2017B01161 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 SAINT ETIENNE DU ROUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 802.00 | 802.00 | 802.00 | |
044 Total Fixed Assets | 802.00 | 802.00 | 802.00 | |
068 Receivables – Trade and related accounts | 46 099.00 | 46 099.00 | 46 099.00 | |
072 Receivables – Other | 24 217.00 | 24 217.00 | 24 217.00 | |
084 Cash | 25 788.00 | 25 788.00 | 25 788.00 | |
096 Total Current Assets + Prepaid Expenses | 96 104.00 | 96 104.00 | 96 104.00 | |
110 Total Assets | 96 906.00 | 96 906.00 | 96 906.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 1 625.00 | |||
142 Total Equity - Total I | 26 625.00 | |||
166 Suppliers and related accounts | 50 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 854.00 | |||
172 Other debts | 19 384.00 | |||
176 Total debts | 70 282.00 | |||
180 Liabilities Total | 96 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 328.00 | 52 328.00 | ||
218 Production of services sold - France | 82 261.00 | 82 261.00 | ||
232 Total operating income excluding VAT | 82 261.00 | 82 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 112.00 | 35 112.00 | ||
242 Other external expenses | 32 285.00 | 32 285.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
250 Staff compensation | 8 945.00 | 8 945.00 | ||
252 Social security contributions | 3 110.00 | 3 110.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 80 349.00 | 80 349.00 | ||
270 Operating profit | 1 912.00 | 1 912.00 | ||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 1 625.00 | 1 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 802.00 | 802.00 | ||
492 Total Fixed Assets (Increases) | 802.00 | 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 987.00 | 5 987.00 | ||
378 Amount of deductible VAT on goods and services | 8 497.00 | 8 497.00 | ||
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