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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : LE MENESTREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2017-03-31 | Simplified |
| Name | LE MENESTREL |
| Siren | 520764994 |
| Closing | 2017-03-31 |
| Registry code | 0802 |
| Registration number | 1132 |
| Management number | 2010B00085 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 600.00 | 37 600.00 | 37 600.00 | |
028 Tangible Assets | 3 236.00 | 3 236.00 | 3 236.00 | |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 41 751.00 | 3 236.00 | 38 515.00 | 41 751.00 |
060 Merchandise inventory | 455.00 | 455.00 | 455.00 | |
068 Receivables – Trade and related accounts | 685.00 | 685.00 | 685.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 6 136.00 | 6 136.00 | 6 136.00 | |
096 Total Current Assets + Prepaid Expenses | 7 285.00 | 7 285.00 | 7 285.00 | |
110 Total Assets | 49 036.00 | 3 236.00 | 45 800.00 | 49 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 669.00 | |||
136 Profit for the Year | 5 679.00 | |||
142 Total Equity - Total I | 44 848.00 | |||
156 Loans and similar debts | 340.00 | |||
166 Suppliers and related accounts | 510.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 952.00 | |||
180 Liabilities Total | 45 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 864.00 | 28 864.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 28 977.00 | 28 977.00 | ||
234 Purchases of goods (including customs duties) | 11 775.00 | 11 775.00 | ||
236 Inventory change (goods) | 42.00 | 42.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 9 458.00 | 9 458.00 | ||
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 298.00 | 23 298.00 | ||
270 Operating profit | 5 679.00 | 5 679.00 | ||
310 Profit or loss | 5 679.00 | 5 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 751.00 | 41 751.00 | ||
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