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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL MODE ART DIFFUSION W I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-08-01 | Public | 2017-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL MODE ART DIFFUSION W I |
| Siren | 515302305 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7265 |
| Management number | 2010B00991 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 77580 CRECY-LA-CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 150.00 | 1 150.00 | 1 000.00 | 2 150.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 2 272.00 | 1 150.00 | 1 122.00 | 2 272.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 2 188.00 | 2 188.00 | 2 188.00 | |
096 Total Current Assets + Prepaid Expenses | 2 531.00 | 2 531.00 | 2 531.00 | |
110 Total Assets | 4 803.00 | 1 150.00 | 3 653.00 | 4 803.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 209.00 | |||
136 Profit for the Year | -106.00 | |||
142 Total Equity - Total I | 2 212.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 1 040.00 | |||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 3 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 646.00 | |||
222 Inventory production | 5 233.00 | 4 150.00 | 5 233.00 | |
232 Total operating income excluding VAT | 5 233.00 | 5 796.00 | 5 233.00 | |
234 Purchases of goods (including customs duties) | 416.00 | |||
236 Inventory change (goods) | 400.00 | |||
242 Other external expenses | 3 345.00 | 4 795.00 | 3 345.00 | |
250 Staff compensation | 215.00 | 215.00 | ||
254 Depreciation and amortization | 211.00 | 430.00 | 211.00 | |
259 (including tax provisions for foreign business establishments) | 768.00 | 768.00 | ||
262 Other expenses | 768.00 | 768.00 | ||
264 Total operating expenses | 4 540.00 | 6 045.00 | 4 540.00 | |
270 Operating profit | 694.00 | -249.00 | 694.00 | |
300 Exceptional expenses | 800.00 | 116.00 | 800.00 | |
310 Profit or loss | -106.00 | -365.00 | -106.00 | |
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