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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : LE MONDE DE L'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LE MONDE DE L'OR |
| Siren | 801049834 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 5678 |
| Management number | 2014B00238 |
| Activity code | 4672Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 639.00 | 3 358.00 | 7 280.00 | 10 639.00 |
044 Total Fixed Assets | 10 639.00 | 3 358.00 | 7 280.00 | 10 639.00 |
060 Merchandise inventory | 7 643.00 | 7 643.00 | 7 643.00 | |
068 Receivables – Trade and related accounts | 17 237.00 | 17 237.00 | 17 237.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 40 780.00 | 40 780.00 | 40 780.00 | |
096 Total Current Assets + Prepaid Expenses | 66 118.00 | 66 118.00 | 66 118.00 | |
110 Total Assets | 76 756.00 | 3 358.00 | 73 398.00 | 76 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 692.00 | |||
136 Profit for the Year | 28 173.00 | |||
142 Total Equity - Total I | 46 965.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 505.00 | |||
172 Other debts | 25 273.00 | |||
176 Total debts | 26 433.00 | |||
180 Liabilities Total | 73 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 181 745.00 | 181 745.00 | ||
210 Sales of goods - France | 239 757.00 | 239 757.00 | ||
232 Total operating income excluding VAT | 239 757.00 | 239 757.00 | ||
234 Purchases of goods (including customs duties) | 201 084.00 | 201 084.00 | ||
236 Inventory change (goods) | -6 100.00 | -6 100.00 | ||
242 Other external expenses | 10 273.00 | 10 273.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 2 958.00 | 2 958.00 | ||
254 Depreciation and amortization | 1 537.00 | 1 537.00 | ||
264 Total operating expenses | 209 752.00 | 209 752.00 | ||
270 Operating profit | 30 005.00 | 30 005.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
306 Income tax's | 1 568.00 | 1 568.00 | ||
310 Profit or loss | 28 173.00 | 28 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 694.00 | 1 694.00 | ||
490 Total Fixed Assets (Gross Value) | 8 944.00 | 8 944.00 | ||
492 Total Fixed Assets (Increases) | 1 694.00 | 1 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 897.00 | 897.00 | ||
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