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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : MAISON COMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2020-09-30 | Simplified |
| Name | MAISON COMBE |
| Siren | 847730223 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 6393 |
| Management number | 2019B00074 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 500.00 | 46 500.00 | 46 500.00 | |
028 Tangible Assets | 28 221.00 | 4 251.00 | 23 970.00 | 28 221.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 74 936.00 | 4 251.00 | 70 685.00 | 74 936.00 |
050 Raw materials, supplies, in progress | 483.00 | 483.00 | 483.00 | |
060 Merchandise inventory | 2 132.00 | 2 132.00 | 2 132.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 24 413.00 | 24 413.00 | 24 413.00 | |
096 Total Current Assets + Prepaid Expenses | 28 065.00 | 28 065.00 | 28 065.00 | |
110 Total Assets | 103 001.00 | 4 251.00 | 98 750.00 | 103 001.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 7 947.00 | |||
142 Total Equity - Total I | 13 947.00 | |||
156 Loans and similar debts | 73 802.00 | |||
166 Suppliers and related accounts | 2 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 718.00 | |||
172 Other debts | 8 412.00 | |||
176 Total debts | 84 803.00 | |||
180 Liabilities Total | 98 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 258.00 | 265 258.00 | ||
226 Operating subsidies received | 2 240.00 | 2 240.00 | ||
230 Other income | 8 625.00 | 8 625.00 | ||
232 Total operating income excluding VAT | 276 123.00 | 276 123.00 | ||
234 Purchases of goods (including customs duties) | 178 815.00 | 178 815.00 | ||
236 Inventory change (goods) | -2 132.00 | -2 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 495.00 | 2 495.00 | ||
240 Inventory changes (raw materials and supplies) | -483.00 | -483.00 | ||
242 Other external expenses | 50 094.00 | 50 094.00 | ||
243 (including business tax) | 1 434.00 | 1 434.00 | ||
244 Taxes, duties and similar payments | 2 603.00 | 2 603.00 | ||
250 Staff compensation | 27 111.00 | 27 111.00 | ||
252 Social security contributions | 878.00 | 878.00 | ||
254 Depreciation and amortization | 5 601.00 | 5 601.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 264 998.00 | 264 998.00 | ||
270 Operating profit | 11 125.00 | 11 125.00 | ||
294 Financial expenses | 1 775.00 | 1 775.00 | ||
306 Income tax's | 1 403.00 | 1 403.00 | ||
310 Profit or loss | 7 947.00 | 7 947.00 | ||
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