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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SARL MCN L ESCALADOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL MCN L ESCALADOU |
| Siren | 534206370 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4238 |
| Management number | 2011B00463 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 24 214.00 | 9 132.00 | 15 083.00 | 24 214.00 |
044 Total Fixed Assets | 124 214.00 | 9 132.00 | 115 083.00 | 124 214.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 180.00 | 5 180.00 | 5 180.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 11 061.00 | 11 061.00 | 11 061.00 | |
096 Total Current Assets + Prepaid Expenses | 25 935.00 | 25 935.00 | 25 935.00 | |
110 Total Assets | 150 149.00 | 9 132.00 | 141 017.00 | 150 149.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 592.00 | |||
136 Profit for the Year | 20 560.00 | |||
142 Total Equity - Total I | 33 752.00 | |||
156 Loans and similar debts | 6 556.00 | |||
166 Suppliers and related accounts | 4 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325.00 | |||
172 Other debts | 96 407.00 | |||
176 Total debts | 107 265.00 | |||
180 Liabilities Total | 141 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 524.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 514.00 | 1 514.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 010.00 | 10 010.00 | ||
490 Total Fixed Assets (Gross Value) | 112 690.00 | 112 690.00 | ||
492 Total Fixed Assets (Increases) | 11 524.00 | 11 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 881.00 | 15 881.00 | ||
378 Amount of deductible VAT on goods and services | 7 902.00 | 7 902.00 | ||
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