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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SARL Michel et Claire (en abrégé M&C)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL Michel et Claire (en abrégé M&C) |
| Siren | 811899616 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48432 |
| Management number | 2015B12114 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 000.00 | 127 000.00 | 127 000.00 | |
014 Intangible Assets - Other | 5 823.00 | 5 823.00 | 5 823.00 | |
028 Tangible Assets | 47 929.00 | 5 968.00 | 41 961.00 | 47 929.00 |
040 Financial Assets | 42 760.00 | 42 760.00 | 42 760.00 | |
044 Total Fixed Assets | 223 512.00 | 5 968.00 | 217 544.00 | 223 512.00 |
060 Merchandise inventory | 3 110.00 | 3 110.00 | 3 110.00 | |
068 Receivables – Trade and related accounts | 5 018.00 | 5 018.00 | 5 018.00 | |
072 Receivables – Other | 3 343.00 | 3 343.00 | 3 343.00 | |
084 Cash | 33 786.00 | 33 786.00 | 33 786.00 | |
088 Cash | 956.00 | |||
092 Prepaid expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 47 301.00 | 47 301.00 | 47 301.00 | |
110 Total Assets | 270 813.00 | 5 968.00 | 264 845.00 | 270 813.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -32 262.00 | |||
142 Total Equity - Total I | -27 262.00 | |||
156 Loans and similar debts | 64 228.00 | |||
166 Suppliers and related accounts | 20 300.00 | |||
172 Other debts | 207 579.00 | |||
176 Total debts | 292 107.00 | |||
180 Liabilities Total | 264 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 232 766.00 | 232 766.00 | ||
230 Other income | 3 414.00 | 3 414.00 | ||
232 Total operating income excluding VAT | 236 180.00 | 236 180.00 | ||
234 Purchases of goods (including customs duties) | -3 110.00 | -3 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 752.00 | 92 752.00 | ||
242 Other external expenses | 130 971.00 | 130 971.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 31 828.00 | 31 828.00 | ||
252 Social security contributions | 8 560.00 | 8 560.00 | ||
254 Depreciation and amortization | 5 968.00 | 5 968.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 268 050.00 | 268 050.00 | ||
270 Operating profit | -31 870.00 | -31 870.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
310 Profit or loss | -32 262.00 | -32 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 132 823.00 | 132 823.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 47 929.00 | 47 929.00 | ||
482 INCREASES Financial Assets | 42 760.00 | 42 760.00 | ||
492 Total Fixed Assets (Increases) | 223 512.00 | 223 512.00 | ||
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