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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : MON THE CRISTAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2016-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | MON THE CRISTAUX |
| Siren | 812655751 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 455 |
| Management number | 2015B00531 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 500.00 | 4 500.00 | 6 000.00 |
044 Total Fixed Assets | 4 500.00 | |||
050 Raw materials, supplies, in progress | 680.00 | 680.00 | 680.00 | |
068 Receivables – Trade and related accounts | 118.00 | 118.00 | 118.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 2 323.00 | 2 323.00 | 2 323.00 | |
096 Total Current Assets + Prepaid Expenses | 3 131.00 | |||
110 Total Assets | 7 631.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -862.00 | |||
142 Total Equity - Total I | 138.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 200.00 | |||
172 Other debts | 7 200.00 | |||
176 Total debts | 7 493.00 | |||
180 Liabilities Total | 7 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 032.00 | 18 032.00 | ||
232 Total operating income excluding VAT | 18 032.00 | 18 032.00 | ||
234 Purchases of goods (including customs duties) | 9 150.00 | 9 150.00 | ||
236 Inventory change (goods) | -680.00 | -680.00 | ||
242 Other external expenses | 8 911.00 | 8 911.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 18 881.00 | 18 881.00 | ||
270 Operating profit | -849.00 | -849.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -862.00 | -862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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