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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : LA MAISON ELSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| Name | LA MAISON ELSA |
| Siren | 848140703 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/002427 |
| Management number | 2019B00096 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 BREAUTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 045.00 | 3 533.00 | 5 511.00 | 9 045.00 |
044 Total Fixed Assets | 9 045.00 | 3 533.00 | 5 511.00 | 9 045.00 |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 34 000.00 | 34 000.00 | 34 000.00 | |
096 Total Current Assets + Prepaid Expenses | 34 490.00 | 34 490.00 | 34 490.00 | |
110 Total Assets | 43 536.00 | 3 533.00 | 40 002.00 | 43 536.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 595.00 | |||
142 Total Equity - Total I | 13 595.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 545.00 | |||
172 Other debts | 25 182.00 | |||
176 Total debts | 26 407.00 | |||
180 Liabilities Total | 40 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 696.00 | 132 696.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 132 701.00 | 132 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 225.00 | 23 225.00 | ||
242 Other external expenses | 81 670.00 | 81 670.00 | ||
244 Taxes, duties and similar payments | 2 096.00 | 2 096.00 | ||
250 Staff compensation | 7 381.00 | 7 381.00 | ||
254 Depreciation and amortization | 3 533.00 | 3 533.00 | ||
264 Total operating expenses | 117 906.00 | 117 906.00 | ||
270 Operating profit | 14 794.00 | 14 794.00 | ||
280 Financial income | 23.00 | 23.00 | ||
306 Income tax's | 2 223.00 | 2 223.00 | ||
310 Profit or loss | 12 595.00 | 12 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 999.00 | 1 999.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 914.00 | 2 914.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 131.00 | 4 131.00 | ||
492 Total Fixed Assets (Increases) | 9 045.00 | 9 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 269.00 | 13 269.00 | ||
378 Amount of deductible VAT on goods and services | 6 702.00 | 6 702.00 | ||
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