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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : LA MECHE D'ARTHUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | LA MECHE D'ARTHUR |
| Siren | 751631581 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 3794 |
| Management number | 2012B00193 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 936.00 | 936.00 | 936.00 | |
028 Tangible Assets | 5 863.00 | 5 129.00 | 734.00 | 5 863.00 |
044 Total Fixed Assets | 6 800.00 | 6 066.00 | 734.00 | 6 800.00 |
050 Raw materials, supplies, in progress | 8 813.00 | 8 813.00 | 8 813.00 | |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 3 921.00 | 3 921.00 | 3 921.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 14 513.00 | 14 513.00 | 14 513.00 | |
110 Total Assets | 21 313.00 | 6 066.00 | 15 248.00 | 21 313.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -104 566.00 | |||
136 Profit for the Year | -38 641.00 | |||
142 Total Equity - Total I | -141 207.00 | |||
166 Suppliers and related accounts | 4 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 858.00 | |||
172 Other debts | 152 134.00 | |||
176 Total debts | 156 454.00 | |||
180 Liabilities Total | 15 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 892.00 | 892.00 | ||
218 Production of services sold - France | 21 720.00 | 21 720.00 | ||
232 Total operating income excluding VAT | 22 612.00 | 22 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 596.00 | 2 596.00 | ||
240 Inventory changes (raw materials and supplies) | 270.00 | 270.00 | ||
242 Other external expenses | 22 918.00 | 22 918.00 | ||
244 Taxes, duties and similar payments | 4 369.00 | 4 369.00 | ||
250 Staff compensation | 28 298.00 | 28 298.00 | ||
252 Social security contributions | 2 354.00 | 2 354.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
264 Total operating expenses | 61 253.00 | 61 253.00 | ||
270 Operating profit | -38 641.00 | -38 641.00 | ||
310 Profit or loss | -38 641.00 | -38 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 800.00 | 6 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 522.00 | 4 522.00 | ||
378 Amount of deductible VAT on goods and services | 2 040.00 | 2 040.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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