Grow your business safely with LA MER ET NOUS
All the information you need about LA MER ET NOUS to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MER ET NOUS >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LA MER ET NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA MER ET NOUS |
| Siren | 808690150 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 2448 |
| Management number | 2015B00561 |
| Activity code | 5010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 494.00 | 18 577.00 | 242 917.00 | 261 494.00 |
044 Total Fixed Assets | 261 494.00 | 18 577.00 | 242 917.00 | 261 494.00 |
084 Cash | 3 541.00 | 3 541.00 | 3 541.00 | |
096 Total Current Assets + Prepaid Expenses | 3 541.00 | 3 541.00 | 3 541.00 | |
110 Total Assets | 265 035.00 | 18 577.00 | 246 458.00 | 265 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 281.00 | |||
136 Profit for the Year | 11 179.00 | |||
142 Total Equity - Total I | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245 560.00 | |||
172 Other debts | 245 560.00 | |||
176 Total debts | 245 560.00 | |||
180 Liabilities Total | 246 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 750.00 | 15 750.00 | ||
232 Total operating income excluding VAT | 15 750.00 | 15 750.00 | ||
242 Other external expenses | 9 037.00 | 9 037.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
254 Depreciation and amortization | 16 383.00 | 16 383.00 | ||
264 Total operating expenses | 26 071.00 | 26 071.00 | ||
270 Operating profit | -10 321.00 | -10 321.00 | ||
290 Exceptional income | 21 500.00 | 21 500.00 | ||
310 Profit or loss | 11 179.00 | 11 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 879.00 | 29 879.00 | ||
490 Total Fixed Assets (Gross Value) | 231 615.00 | 231 615.00 | ||
492 Total Fixed Assets (Increases) | 29 879.00 | 29 879.00 | ||
all companies in France
Complete and comprehensive database.
