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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : UN LOOK POUR TOUS MONTMORENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2014-12-31 | Simplified |
| 2017-10-06 | Public | 2015-12-31 | Simplified |
| Name | UN LOOK POUR TOUS MONTMORENCY |
| Siren | 522381912 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 12408 |
| Management number | 2010B01685 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 118.00 | 6 118.00 | 6 118.00 | |
028 Tangible Assets | 35 573.00 | 16 334.00 | 19 239.00 | 35 573.00 |
040 Financial Assets | 4 438.00 | 4 438.00 | 4 438.00 | |
044 Total Fixed Assets | 46 129.00 | 16 334.00 | 29 795.00 | 46 129.00 |
050 Raw materials, supplies, in progress | 2 291.00 | 2 291.00 | 2 291.00 | |
060 Merchandise inventory | 663.00 | 663.00 | 663.00 | |
064 Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 5 192.00 | 5 192.00 | 5 192.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
092 Prepaid expenses | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 12 458.00 | 12 458.00 | 12 458.00 | |
110 Total Assets | 58 586.00 | 16 334.00 | 42 252.00 | 58 586.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 818.00 | |||
136 Profit for the Year | 1 352.00 | |||
142 Total Equity - Total I | -18 465.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 202.00 | |||
172 Other debts | 58 233.00 | |||
176 Total debts | 60 718.00 | |||
180 Liabilities Total | 42 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 942.00 | 1 942.00 | ||
218 Production of services sold - France | 93 209.00 | 93 209.00 | ||
230 Other income | 403.00 | 403.00 | ||
232 Total operating income excluding VAT | 95 151.00 | 95 151.00 | ||
234 Purchases of goods (including customs duties) | 1 074.00 | 1 074.00 | ||
236 Inventory change (goods) | 11.00 | 11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 123.00 | 7 123.00 | ||
240 Inventory changes (raw materials and supplies) | -738.00 | -738.00 | ||
242 Other external expenses | 29 443.00 | 29 443.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
250 Staff compensation | 46 351.00 | 46 351.00 | ||
252 Social security contributions | 5 191.00 | 5 191.00 | ||
254 Depreciation and amortization | 3 659.00 | 3 659.00 | ||
262 Other expenses | 263.00 | 263.00 | ||
264 Total operating expenses | 93 800.00 | 93 800.00 | ||
270 Operating profit | 1 351.00 | 1 351.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | 1 352.00 | 1 352.00 | ||
378 Amount of deductible VAT on goods and services | 3 431.00 | 3 431.00 | ||
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