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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : La Marmite Enchantée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | La Marmite Enchantée |
| Siren | 831700018 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1178 |
| Management number | 2017B00804 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 148.00 | 2 051.00 | 54 096.00 | 56 148.00 |
044 Total Fixed Assets | 56 148.00 | 2 051.00 | 54 096.00 | 56 148.00 |
072 Receivables – Other | 14 482.00 | 14 482.00 | 14 482.00 | |
084 Cash | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 15 625.00 | 15 625.00 | 15 625.00 | |
110 Total Assets | 71 773.00 | 2 051.00 | 69 721.00 | 71 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 350.00 | |||
142 Total Equity - Total I | -14 350.00 | |||
156 Loans and similar debts | 15 767.00 | |||
166 Suppliers and related accounts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 239.00 | |||
172 Other debts | 68 239.00 | |||
176 Total debts | 84 072.00 | |||
180 Liabilities Total | 69 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 148.00 | |||
195 Of which payables due in more than one year | 12 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 239.00 | 13 239.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
254 Depreciation and amortization | 2 051.00 | 2 051.00 | ||
264 Total operating expenses | 15 309.00 | 15 309.00 | ||
270 Operating profit | -15 308.00 | -15 308.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -15 350.00 | -15 350.00 | ||
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