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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LE MUSEE DU COUTEAU DE LAGUIOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2019-01-31 | Simplified |
| 2018-07-31 | Public | 2018-01-31 | Simplified |
| Name | LE MUSEE DU COUTEAU DE LAGUIOLE |
| Siren | 412989907 |
| Closing | 2018-01-31 |
| Registry code | 1203 |
| Registration number | 3090 |
| Management number | 2000B00349 |
| Activity code | 9102Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12210 Laguiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 375.00 | 3 375.00 | 3 375.00 | |
028 Tangible Assets | 55 862.00 | 54 899.00 | 963.00 | 55 862.00 |
044 Total Fixed Assets | 59 237.00 | 58 274.00 | 963.00 | 59 237.00 |
068 Receivables – Trade and related accounts | 15 747.00 | 15 747.00 | 15 747.00 | |
072 Receivables – Other | 19 264.00 | 19 264.00 | 19 264.00 | |
084 Cash | 17 375.00 | 17 375.00 | 17 375.00 | |
096 Total Current Assets + Prepaid Expenses | 52 386.00 | 52 386.00 | 52 386.00 | |
110 Total Assets | 111 623.00 | 58 274.00 | 53 349.00 | 111 623.00 |
120 Share or Individual Capital | 11 250.00 | |||
126 Legal Reserve | 166.00 | |||
132 Other Reserves | 38 253.00 | |||
136 Profit for the Year | -5 856.00 | |||
142 Total Equity - Total I | 43 813.00 | |||
166 Suppliers and related accounts | 4 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 698.00 | |||
172 Other debts | 4 698.00 | |||
176 Total debts | 9 536.00 | |||
180 Liabilities Total | 53 349.00 | |||
199 Of which current accounts of debit partners | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 315.00 | 14 315.00 | ||
232 Total operating income excluding VAT | 14 315.00 | 14 315.00 | ||
242 Other external expenses | 18 324.00 | 18 324.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
264 Total operating expenses | 20 171.00 | 20 171.00 | ||
270 Operating profit | -5 856.00 | -5 856.00 | ||
310 Profit or loss | -5 856.00 | -5 856.00 | ||
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