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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LES MESANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LES MESANGES |
| Siren | 494299357 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002103 |
| Management number | 2008B00025 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 LA BATIE NEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 105 557.00 | 105 557.00 | 105 557.00 | |
072 Receivables – Other | 283 982.00 | 283 982.00 | 283 982.00 | |
080 Sellable securities | ||||
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 389 582.00 | 389 582.00 | 389 582.00 | |
110 Total Assets | 389 612.00 | 389 612.00 | 389 612.00 | |
120 Share or Individual Capital | 213 000.00 | |||
126 Legal Reserve | 21 300.00 | |||
132 Other Reserves | 151 063.00 | |||
134 Retained Earnings | -28 516.00 | |||
136 Profit for the Year | 4 516.00 | |||
142 Total Equity - Total I | 361 362.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 054.00 | |||
172 Other debts | 21 196.00 | |||
176 Total debts | 28 250.00 | |||
180 Liabilities Total | 389 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
199 Of which current accounts of debit partners | 132 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 60 000.00 | |||
236 Inventory change (goods) | -5 130.00 | -60 000.00 | -5 130.00 | |
242 Other external expenses | 1 358.00 | 7 505.00 | 1 358.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 565.00 | 160.00 | 565.00 | |
262 Other expenses | 37.00 | 1.00 | 37.00 | |
264 Total operating expenses | -3 170.00 | 7 666.00 | -3 170.00 | |
270 Operating profit | 3 170.00 | -7 666.00 | 3 170.00 | |
280 Financial income | 7 689.00 | 7 267.00 | 7 689.00 | |
294 Financial expenses | 1 343.00 | 397.00 | 1 343.00 | |
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 4 516.00 | -796.00 | 4 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
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