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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : AR MAEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | AR MAEN |
| Siren | 750055691 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4367 |
| Management number | 2012B00112 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40290 Ossages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 545.00 | 25 689.00 | 125 856.00 | 151 545.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 151 560.00 | 25 689.00 | 125 871.00 | 151 560.00 |
064 Advances and down payments on orders | 159.00 | 159.00 | 159.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 401.00 | 401.00 | 401.00 | |
110 Total Assets | 151 962.00 | 25 689.00 | 126 272.00 | 151 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -43 434.00 | |||
136 Profit for the Year | -11 929.00 | |||
142 Total Equity - Total I | -50 363.00 | |||
156 Loans and similar debts | 105 086.00 | |||
166 Suppliers and related accounts | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 479.00 | |||
172 Other debts | 70 576.00 | |||
176 Total debts | 176 636.00 | |||
180 Liabilities Total | 126 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 239.00 | |||
195 Of which payables due in more than one year | 95 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 651.00 | 4 651.00 | ||
230 Other income | 441.00 | 441.00 | ||
232 Total operating income excluding VAT | 5 092.00 | 5 092.00 | ||
242 Other external expenses | 3 567.00 | 3 567.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 488.00 | ||
252 Social security contributions | 843.00 | 843.00 | ||
254 Depreciation and amortization | 6 856.00 | 6 856.00 | ||
264 Total operating expenses | 12 755.00 | 12 755.00 | ||
270 Operating profit | -7 663.00 | -7 663.00 | ||
294 Financial expenses | 4 266.00 | 4 266.00 | ||
310 Profit or loss | -11 929.00 | -11 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 239.00 | 1 239.00 | ||
490 Total Fixed Assets (Gross Value) | 151 560.00 | 151 560.00 | ||
492 Total Fixed Assets (Increases) | 1 239.00 | 1 239.00 | ||
494 Total Fixed Assets (Decreases) | 1 239.00 | 1 239.00 | ||
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