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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : ENTREPRISE MEDITERRANEENNE DE REVETEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE MEDITERRANEENNE DE REVETEMENTS |
| Siren | 331242669 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3954 |
| Management number | 1984B00174 |
| Activity code | 0454F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 699.00 | 72 401.00 | 41 298.00 | 113 699.00 |
044 Total Fixed Assets | 113 699.00 | 72 401.00 | 41 298.00 | 113 699.00 |
068 Receivables – Trade and related accounts | 51 863.00 | 51 863.00 | 51 863.00 | |
072 Receivables – Other | 32 513.00 | 32 513.00 | 32 513.00 | |
084 Cash | 18 309.00 | 18 309.00 | 18 309.00 | |
096 Total Current Assets + Prepaid Expenses | 102 685.00 | 102 685.00 | 102 685.00 | |
110 Total Assets | 216 384.00 | 72 401.00 | 143 983.00 | 216 384.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 65 072.00 | |||
134 Retained Earnings | 48 111.00 | |||
136 Profit for the Year | 10 611.00 | |||
142 Total Equity - Total I | 132 179.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 10 844.00 | |||
176 Total debts | 11 804.00 | |||
180 Liabilities Total | 143 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 209.00 | 19 209.00 | 19 209.00 | |
232 Total operating income excluding VAT | 19 209.00 | 19 209.00 | 19 209.00 | |
242 Other external expenses | 3 219.00 | 4 109.00 | 3 219.00 | |
244 Taxes, duties and similar payments | 1 118.00 | 997.00 | 1 118.00 | |
254 Depreciation and amortization | 2 389.00 | 2 389.00 | 2 389.00 | |
264 Total operating expenses | 6 726.00 | 7 495.00 | 6 726.00 | |
270 Operating profit | 12 483.00 | 11 713.00 | 12 483.00 | |
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 1 872.00 | 1 682.00 | 1 872.00 | |
310 Profit or loss | 10 611.00 | 9 531.00 | 10 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 699.00 | 113 699.00 | ||
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