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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : MAISON EEUWAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2018-09-30 | Complete |
| 2020-02-12 | Public | 2019-09-30 | Complete |
| Name | MAISON EEUWAERT |
| Siren | 837638956 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 5156 |
| Management number | 2018B01059 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 699.00 | 47.00 | 652.00 | 699.00 |
AT Other tangible assets | 1 645.00 | 151.00 | 1 494.00 | 1 645.00 |
BJ TOTAL (I) | 2 344.00 | 197.00 | 2 147.00 | 2 344.00 |
BX Customers and related accounts | 28 175.00 | 28 175.00 | 28 175.00 | |
BZ Other receivables | 3 332.00 | 3 332.00 | 3 332.00 | |
CF Cash and cash equivalents | 34 364.00 | 34 364.00 | 34 364.00 | |
CJ TOTAL (II) | 65 872.00 | 65 872.00 | 65 872.00 | |
CO Grand total (0 to V) | 68 216.00 | 197.00 | 68 018.00 | 68 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 326.00 | 20 326.00 | ||
DL TOTAL (I) | 20 826.00 | 20 826.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28.00 | 28.00 | ||
DX Trade payables and related accounts | 6 461.00 | 6 461.00 | ||
DY Tax and social security liabilities | 24 364.00 | 24 364.00 | ||
EA Other liabilities | 16 339.00 | 16 339.00 | ||
EC TOTAL (IV) | 47 192.00 | 47 192.00 | ||
EE Grand total (I to V) | 68 018.00 | 68 018.00 | ||
EG Accrued income and payables due within one year | 47 192.00 | 47 192.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 137 261.00 | 137 261.00 | 137 261.00 | |
FD Production sold - goods | 123 874.00 | 123 874.00 | 123 874.00 | |
FJ Net sales | 261 135.00 | 261 135.00 | 261 135.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 261 137.00 | |||
FS Purchases of goods (including customs duties) | 85 204.00 | |||
FU Purchases of raw materials and other supplies | 22 567.00 | |||
FW Other purchases and external expenses | 50 293.00 | |||
FX Taxes, duties, and similar payments | 757.00 | |||
FY Salaries and Wages | 61 659.00 | |||
FZ Social Security Contributions | 16 455.00 | |||
GA Operating Expenses - Depreciation and Amortization | 197.00 | |||
GF Total Operating Expenses (II) | 237 132.00 | |||
GG - OPERATING RESULT (I - II) | 24 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 679.00 | 3 679.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 261 137.00 | 261 137.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 240 811.00 | 240 811.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 326.00 | 20 326.00 | ||
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