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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : LE MAS DES MURIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-12-31 | Complete |
| Name | LE MAS DES MURIERS |
| Siren | 827984527 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1290 |
| Management number | 2017B00267 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 000 180.00 | 1 000 180.00 | 1 000 180.00 | |
CF Cash and cash equivalents | 529 444.00 | 529 444.00 | 529 444.00 | |
CJ TOTAL (II) | 1 529 624.00 | 1 529 624.00 | 1 529 624.00 | |
CO Grand total (0 to V) | 1 529 624.00 | 1 529 624.00 | 1 529 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 999 754.00 | 999 754.00 | ||
DL TOTAL (I) | 1 009 754.00 | 1 009 754.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 100.00 | 28 100.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 488 458.00 | 488 458.00 | ||
EA Other liabilities | 3 132.00 | 3 132.00 | ||
EC TOTAL (IV) | 519 870.00 | 519 870.00 | ||
EE Grand total (I to V) | 1 529 624.00 | 1 529 624.00 | ||
EG Accrued income and payables due within one year | 519 870.00 | 519 870.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 788.00 | |||
GF Total Operating Expenses (II) | 11 788.00 | |||
GG - OPERATING RESULT (I - II) | -11 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 500 000.00 | 1 500 000.00 | ||
HD Total exceptional income (VII) | 1 500 000.00 | 1 500 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500 000.00 | 1 500 000.00 | ||
HK Income tax | 488 458.00 | 488 458.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500 000.00 | 1 500 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 500 246.00 | 500 246.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 999 754.00 | 999 754.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 180.00 | 180.00 | 180.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 31 232.00 | 31 232.00 | 31 232.00 | |
VP Miscellaneous | 1 000 180.00 | 1 000 180.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 488 458.00 | 488 458.00 | 488 458.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 000 180.00 | 1 000 180.00 | 1 000 180.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 519 870.00 | 519 870.00 | 519 870.00 | |
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