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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : MAISON LEFEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| Name | MAISON LEFEVRE |
| Siren | 841364573 |
| Closing | 2021-06-30 |
| Registry code | 1708 |
| Registration number | 7002 |
| Management number | 2018B00494 |
| Activity code | 7490A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 891.00 | 1 818.00 | 14 072.00 | 15 891.00 |
028 Tangible Assets | 68 483.00 | 20 206.00 | 48 277.00 | 68 483.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 87 574.00 | 22 024.00 | 65 549.00 | 87 574.00 |
064 Advances and down payments on orders | 647.00 | 647.00 | 647.00 | |
068 Receivables – Trade and related accounts | 55 966.00 | 55 966.00 | 55 966.00 | |
072 Receivables – Other | 4 268.00 | 4 268.00 | 4 268.00 | |
084 Cash | 24 365.00 | 24 365.00 | 24 365.00 | |
092 Prepaid expenses | 1 874.00 | 1 874.00 | 1 874.00 | |
096 Total Current Assets + Prepaid Expenses | 87 123.00 | 87 123.00 | 87 123.00 | |
110 Total Assets | 174 697.00 | 22 024.00 | 152 673.00 | 174 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 42 595.00 | |||
142 Total Equity - Total I | 43 695.00 | |||
156 Loans and similar debts | 43 112.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
172 Other debts | 63 050.00 | |||
176 Total debts | 108 977.00 | |||
180 Liabilities Total | 152 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 310.00 | |||
195 Of which payables due in more than one year | 27 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 795.00 | 200 795.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 925.00 | 1 925.00 | ||
232 Total operating income excluding VAT | 204 220.00 | 204 220.00 | ||
242 Other external expenses | 93 384.00 | 93 384.00 | ||
244 Taxes, duties and similar payments | 4 712.00 | 4 712.00 | ||
250 Staff compensation | 30 943.00 | 30 943.00 | ||
252 Social security contributions | 11 723.00 | 11 723.00 | ||
254 Depreciation and amortization | 11 421.00 | 11 421.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 186.00 | 152 186.00 | ||
270 Operating profit | 52 033.00 | 52 033.00 | ||
290 Exceptional income | 3 229.00 | 3 229.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
300 Exceptional expenses | 1 323.00 | 1 323.00 | ||
306 Income tax's | 10 522.00 | 10 522.00 | ||
310 Profit or loss | 42 595.00 | 42 595.00 | ||
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