Grow your business safely with MAISON B
All the information you need about MAISON B to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON B >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : MAISON B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| Name | MAISON B |
| Siren | 848863106 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/033235 |
| Management number | 2019B01297 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 9 146.00 | 7 496.00 | 1 650.00 | 9 146.00 |
044 Total Fixed Assets | 17 146.00 | 7 496.00 | 9 650.00 | 17 146.00 |
084 Cash | 5 499.00 | 5 499.00 | 5 499.00 | |
096 Total Current Assets + Prepaid Expenses | 5 499.00 | 5 499.00 | 5 499.00 | |
110 Total Assets | 22 645.00 | 7 496.00 | 15 149.00 | 22 645.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 684.00 | |||
142 Total Equity - Total I | -2 584.00 | |||
166 Suppliers and related accounts | 17 733.00 | |||
176 Total debts | 17 733.00 | |||
180 Liabilities Total | 15 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 000.00 | 92 000.00 | ||
232 Total operating income excluding VAT | 92 000.00 | 92 000.00 | ||
234 Purchases of goods (including customs duties) | 19 415.00 | 19 415.00 | ||
242 Other external expenses | 50 659.00 | 50 659.00 | ||
250 Staff compensation | 18 184.00 | 18 184.00 | ||
252 Social security contributions | 4 550.00 | 4 550.00 | ||
254 Depreciation and amortization | 1 876.00 | 1 876.00 | ||
264 Total operating expenses | 94 684.00 | 94 684.00 | ||
270 Operating profit | -2 684.00 | -2 684.00 | ||
310 Profit or loss | -2 684.00 | -2 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 146.00 | 17 146.00 | ||
all companies in France
Complete and comprehensive database.
