Grow your business safely with MADEMOISELLE MAISON DU BIEN-ETRE
All the information you need about MADEMOISELLE MAISON DU BIEN-ETRE to develop and secure your business in France
M
HOME >
CORPORATES
>
MADEMOISELLE MAISON DU BIEN-ETRE >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : MADEMOISELLE MAISON DU BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-09-30 | Simplified |
| Name | MADEMOISELLE MAISON DU BIEN-ETRE |
| Siren | 878178862 |
| Closing | 2020-09-30 |
| Registry code | 2702 |
| Registration number | 7763 |
| Management number | 2019B01029 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Le Val-David |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 154.00 | 154.00 | 154.00 | |
060 Merchandise inventory | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 13 211.00 | 13 211.00 | 13 211.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 14 761.00 | 14 761.00 | 14 761.00 | |
110 Total Assets | 14 761.00 | 14 761.00 | 14 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 594.00 | |||
142 Total Equity - Total I | 7 594.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 871.00 | |||
172 Other debts | 4 877.00 | |||
176 Total debts | 7 167.00 | |||
180 Liabilities Total | 14 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 700.00 | 4 700.00 | ||
218 Production of services sold - France | 10 454.00 | 10 454.00 | ||
226 Operating subsidies received | 2 769.00 | 2 769.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 925.00 | 17 925.00 | ||
234 Purchases of goods (including customs duties) | 4 528.00 | 4 528.00 | ||
236 Inventory change (goods) | -1 387.00 | -1 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 107.00 | 1 107.00 | ||
240 Inventory changes (raw materials and supplies) | -154.00 | -154.00 | ||
242 Other external expenses | 6 230.00 | 6 230.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 656.00 | 10 656.00 | ||
270 Operating profit | 7 269.00 | 7 269.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 6 594.00 | 6 594.00 | ||
all companies in France
Complete and comprehensive database.
