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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : 3M PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | 3M PROMOTION |
| Siren | 794372888 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/001847 |
| Management number | 2013B00273 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 71 977.00 | 71 977.00 | 71 977.00 | |
084 Cash | 8 755.00 | 8 755.00 | 8 755.00 | |
096 Total Current Assets + Prepaid Expenses | 80 732.00 | 80 732.00 | 80 732.00 | |
110 Total Assets | 80 732.00 | 80 732.00 | 80 732.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 868.00 | |||
136 Profit for the Year | 13 868.00 | |||
142 Total Equity - Total I | ||||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 399.00 | |||
172 Other debts | 69 574.00 | |||
176 Total debts | 70 732.00 | |||
180 Liabilities Total | 80 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255 000.00 | |||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 8 333.00 | 255 001.00 | 8 333.00 | |
234 Purchases of goods (including customs duties) | 462.00 | 17 777.00 | 462.00 | |
236 Inventory change (goods) | 251 747.00 | |||
242 Other external expenses | 755.00 | 370.00 | 755.00 | |
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 11 216.00 | 269 894.00 | 11 216.00 | |
270 Operating profit | -2 883.00 | -14 893.00 | -2 883.00 | |
290 Exceptional income | 16 751.00 | 16 751.00 | ||
310 Profit or loss | 13 868.00 | -14 893.00 | 13 868.00 | |
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