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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SCIERIE MOUNIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-07 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-11 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | SCIERIE MOUNIER SARL |
| Siren | 443084678 |
| Closing | 2017-06-30 |
| Registry code | 4302 |
| Registration number | B2018/000056 |
| Management number | 2002B00210 |
| Activity code | 1610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43190 TENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 102 030.00 | 101 744.00 | 285.00 | 102 030.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 116 734.00 | 101 744.00 | 14 990.00 | 116 734.00 |
050 Raw materials, supplies, in progress | 3 642.00 | 3 642.00 | 3 642.00 | |
060 Merchandise inventory | 3 748.00 | 3 748.00 | 3 748.00 | |
068 Receivables – Trade and related accounts | 19 576.00 | 19 576.00 | 19 576.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 95 765.00 | 95 765.00 | 95 765.00 | |
092 Prepaid expenses | 4 807.00 | 4 807.00 | 4 807.00 | |
096 Total Current Assets + Prepaid Expenses | 127 859.00 | 127 859.00 | 127 859.00 | |
110 Total Assets | 244 593.00 | 101 744.00 | 142 849.00 | 244 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 95 081.00 | |||
136 Profit for the Year | 6 391.00 | |||
142 Total Equity - Total I | 110 272.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 390.00 | |||
172 Other debts | 29 762.00 | |||
176 Total debts | 32 577.00 | |||
180 Liabilities Total | 142 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 116 727.00 | 116 727.00 | ||
492 Total Fixed Assets (Increases) | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 354.00 | 40 354.00 | ||
378 Amount of deductible VAT on goods and services | 13 112.00 | 13 112.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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