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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : MAISON BDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| Name | MAISON BDG |
| Siren | 842202913 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 5890 |
| Management number | 2019B01839 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 405.00 | 317.00 | 4 088.00 | 4 405.00 |
044 Total Fixed Assets | 4 405.00 | 317.00 | 4 088.00 | 4 405.00 |
068 Receivables – Trade and related accounts | 28 521.00 | 10 440.00 | 18 081.00 | 28 521.00 |
072 Receivables – Other | 12 865.00 | 12 865.00 | 12 865.00 | |
084 Cash | 9 434.00 | 9 434.00 | 9 434.00 | |
096 Total Current Assets + Prepaid Expenses | 50 820.00 | 10 440.00 | 40 380.00 | 50 820.00 |
110 Total Assets | 55 225.00 | 10 757.00 | 44 468.00 | 55 225.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 689.00 | |||
136 Profit for the Year | 13 713.00 | |||
142 Total Equity - Total I | 28 603.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 15 183.00 | |||
176 Total debts | 15 866.00 | |||
180 Liabilities Total | 44 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 190.00 | 214 190.00 | ||
232 Total operating income excluding VAT | 214 190.00 | 214 190.00 | ||
234 Purchases of goods (including customs duties) | 20 353.00 | 20 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 763.00 | 71 763.00 | ||
242 Other external expenses | 33 187.00 | 33 187.00 | ||
250 Staff compensation | 59 425.00 | 59 425.00 | ||
252 Social security contributions | 2 858.00 | 2 858.00 | ||
256 Provisions | 10 440.00 | 10 440.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 198 035.00 | 198 035.00 | ||
270 Operating profit | 16 155.00 | 16 155.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 2 420.00 | 2 420.00 | ||
310 Profit or loss | 13 713.00 | 13 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 405.00 | 4 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 294.00 | 36 294.00 | ||
378 Amount of deductible VAT on goods and services | 12 946.00 | 12 946.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 440.00 | 10 440.00 | ||
682 INCREASES Total Statement of Provisions | 10 440.00 | 10 440.00 | ||
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