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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : MON THE CRISTAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2016-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | WHY NOT |
| Siren | 812655751 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6285 |
| Management number | 2015B00531 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 350.00 | 4 350.00 | 4 350.00 | |
096 Total Current Assets + Prepaid Expenses | 4 350.00 | 4 350.00 | 4 350.00 | |
110 Total Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 792.00 | |||
136 Profit for the Year | -6 086.00 | |||
142 Total Equity - Total I | -6 879.00 | |||
156 Loans and similar debts | 10 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -26.00 | |||
172 Other debts | 386.00 | |||
176 Total debts | 11 229.00 | |||
180 Liabilities Total | 4 350.00 | |||
195 Of which payables due in more than one year | 10 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 480.00 | 40 480.00 | ||
232 Total operating income excluding VAT | 40 480.00 | 40 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 999.00 | 12 999.00 | ||
240 Inventory changes (raw materials and supplies) | -4 200.00 | -4 200.00 | ||
242 Other external expenses | 36 327.00 | 36 327.00 | ||
24B (including equipment leasing) | 2 391.00 | 2 391.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
262 Other expenses | 1 414.00 | 1 414.00 | ||
264 Total operating expenses | 46 554.00 | 46 554.00 | ||
270 Operating profit | -6 074.00 | -6 074.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -6 086.00 | -6 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 048.00 | 4 048.00 | ||
378 Amount of deductible VAT on goods and services | 3 688.00 | 3 688.00 | ||
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