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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : FRANCE MEDITERRANEE PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | FRANCE MEDITERRANEE PISCINES |
| Siren | 812297554 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 21700 |
| Management number | 2015B02285 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 533.00 | 2 467.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 533.00 | 2 467.00 | 5 000.00 |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 17 864.00 | 17 864.00 | 17 864.00 | |
096 Total Current Assets + Prepaid Expenses | 18 075.00 | 18 075.00 | 18 075.00 | |
110 Total Assets | 23 075.00 | 2 533.00 | 20 542.00 | 23 075.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 3 996.00 | |||
166 Suppliers and related accounts | 1 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 383.00 | |||
172 Other debts | 14 560.00 | |||
176 Total debts | 16 546.00 | |||
180 Liabilities Total | 20 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 075.00 | 30 075.00 | ||
232 Total operating income excluding VAT | 30 075.00 | 30 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 765.00 | 13 765.00 | ||
242 Other external expenses | 8 309.00 | 8 309.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
250 Staff compensation | 3 471.00 | 3 471.00 | ||
252 Social security contributions | 747.00 | 747.00 | ||
254 Depreciation and amortization | 2 533.00 | 2 533.00 | ||
264 Total operating expenses | 29 628.00 | 29 628.00 | ||
270 Operating profit | 447.00 | 447.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 496.00 | 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 055.00 | 5 055.00 | ||
378 Amount of deductible VAT on goods and services | 4 080.00 | 4 080.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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