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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : MONUMENTCITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | MONUMENTCITY |
| Siren | 529745028 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15777 |
| Management number | 2016B03262 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213.00 | 213.00 | 213.00 | |
044 Total Fixed Assets | 213.00 | 213.00 | 213.00 | |
060 Merchandise inventory | 23 507.00 | 23 507.00 | 23 507.00 | |
072 Receivables – Other | 3 750.00 | 3 750.00 | 3 750.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 28 109.00 | 28 109.00 | 28 109.00 | |
110 Total Assets | 28 323.00 | 28 323.00 | 28 323.00 | |
120 Share or Individual Capital | 14 000.00 | |||
134 Retained Earnings | -5 466.00 | |||
136 Profit for the Year | -169.00 | |||
142 Total Equity - Total I | 8 364.00 | |||
166 Suppliers and related accounts | 73.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 337.00 | |||
172 Other debts | 19 885.00 | |||
176 Total debts | 19 958.00 | |||
180 Liabilities Total | 28 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37.00 | 37.00 | ||
218 Production of services sold - France | 16 731.00 | 16 731.00 | ||
230 Other income | 2 582.00 | 2 582.00 | ||
232 Total operating income excluding VAT | 19 313.00 | 19 313.00 | ||
234 Purchases of goods (including customs duties) | 5 804.00 | 5 804.00 | ||
236 Inventory change (goods) | -1 068.00 | -1 068.00 | ||
242 Other external expenses | 18 625.00 | 18 625.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 1 215.00 | 1 215.00 | ||
252 Social security contributions | 229.00 | 229.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 902.00 | 24 902.00 | ||
270 Operating profit | -5 589.00 | -5 589.00 | ||
290 Exceptional income | 2 660.00 | 2 660.00 | ||
300 Exceptional expenses | 474.00 | 474.00 | ||
306 Income tax's | -3 234.00 | -3 234.00 | ||
310 Profit or loss | -169.00 | -169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 522.00 | 1 522.00 | ||
490 Total Fixed Assets (Gross Value) | 1 736.00 | 1 736.00 | ||
494 Total Fixed Assets (Decreases) | 1 522.00 | 1 522.00 | ||
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