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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : LE MOULIN DES MURAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | LE MOULIN DES MURAILLES |
| Siren | 445368715 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/002350 |
| Management number | 2003B00272 |
| Activity code | 1061A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 700.00 | 36 700.00 | 36 700.00 | |
044 Total Fixed Assets | 36 700.00 | 36 700.00 | 36 700.00 | |
068 Receivables – Trade and related accounts | 49 755.00 | 13 198.00 | 36 557.00 | 49 755.00 |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 50 480.00 | 13 198.00 | 37 282.00 | 50 480.00 |
110 Total Assets | 87 180.00 | 49 898.00 | 37 282.00 | 87 180.00 |
120 Share or Individual Capital | 9 200.00 | |||
126 Legal Reserve | 920.00 | |||
132 Other Reserves | 21 386.00 | |||
134 Retained Earnings | -71 410.00 | |||
136 Profit for the Year | -1 672.00 | |||
142 Total Equity - Total I | -41 576.00 | |||
166 Suppliers and related accounts | 45 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 445.00 | |||
172 Other debts | 33 445.00 | |||
176 Total debts | 78 858.00 | |||
180 Liabilities Total | 37 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 120.00 | |||
232 Total operating income excluding VAT | 120.00 | |||
242 Other external expenses | 886.00 | 1 457.00 | 886.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 786.00 | 4 543.00 | 786.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 672.00 | 6 000.00 | 1 672.00 | |
270 Operating profit | -1 672.00 | -5 880.00 | -1 672.00 | |
290 Exceptional income | 1 052.00 | |||
300 Exceptional expenses | 1 052.00 | |||
310 Profit or loss | -1 672.00 | -5 880.00 | -1 672.00 | |
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