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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : LA MER ET NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA MER ET NOUS |
| Siren | 808690150 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 4854 |
| Management number | 2015B00561 |
| Activity code | 5010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 494.00 | 36 478.00 | 225 016.00 | 261 494.00 |
044 Total Fixed Assets | 261 494.00 | 36 478.00 | 225 016.00 | 261 494.00 |
068 Receivables – Trade and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 2 170.00 | 2 170.00 | 2 170.00 | |
084 Cash | 8 482.00 | 8 482.00 | 8 482.00 | |
096 Total Current Assets + Prepaid Expenses | 28 152.00 | 28 152.00 | 28 152.00 | |
110 Total Assets | 289 646.00 | 36 478.00 | 253 168.00 | 289 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -102.00 | |||
136 Profit for the Year | 147.00 | |||
142 Total Equity - Total I | 1 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 123.00 | |||
172 Other debts | 252 123.00 | |||
176 Total debts | 252 123.00 | |||
180 Liabilities Total | 253 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 100.00 | 38 100.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 102.00 | 38 102.00 | ||
242 Other external expenses | 12 514.00 | 12 514.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
252 Social security contributions | 6 888.00 | 6 888.00 | ||
254 Depreciation and amortization | 17 901.00 | 17 901.00 | ||
264 Total operating expenses | 37 955.00 | 37 955.00 | ||
270 Operating profit | 147.00 | 147.00 | ||
310 Profit or loss | 147.00 | 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 494.00 | 261 494.00 | ||
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