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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : MULTI-LAVE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2017-03-31 | Simplified |
| 2017-01-26 | Public | 2016-03-31 | Simplified |
| Name | MULTI-LAVE AUTO |
| Siren | 791956774 |
| Closing | 2016-03-31 |
| Registry code | 5501 |
| Registration number | B2017/000298 |
| Management number | 2013B00061 |
| Activity code | 4520A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 12 000.00 | 5 062.00 | 6 938.00 | 12 000.00 |
044 Total Fixed Assets | 15 000.00 | 5 062.00 | 9 938.00 | 15 000.00 |
072 Receivables – Other | 9 635.00 | 9 635.00 | 9 635.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 10 492.00 | 10 492.00 | 10 492.00 | |
110 Total Assets | 25 492.00 | 5 062.00 | 20 430.00 | 25 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 740.00 | |||
136 Profit for the Year | -1 359.00 | |||
142 Total Equity - Total I | -5 099.00 | |||
156 Loans and similar debts | 13 256.00 | |||
166 Suppliers and related accounts | 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 859.00 | |||
172 Other debts | 11 939.00 | |||
176 Total debts | 25 528.00 | |||
180 Liabilities Total | 20 430.00 | |||
195 Of which payables due in more than one year | 9 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 230.00 | 7 230.00 | ||
232 Total operating income excluding VAT | 7 230.00 | 7 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 504.00 | 504.00 | ||
242 Other external expenses | 14 130.00 | 14 130.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
254 Depreciation and amortization | 1 714.00 | 1 714.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 649.00 | 16 649.00 | ||
270 Operating profit | -9 419.00 | -9 419.00 | ||
290 Exceptional income | 8 417.00 | 8 417.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
310 Profit or loss | -1 359.00 | -1 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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