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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : DE LA METAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | DE LA METAIRIE |
| Siren | 411991987 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5254 |
| Management number | 2002B40349 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62920 Gonnehem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | ||||
BZ Other receivables | 18 868.00 | 18 868.00 | 18 868.00 | |
CF Cash and cash equivalents | 3 081.00 | 3 081.00 | 3 081.00 | |
CJ TOTAL (II) | 21 949.00 | 21 949.00 | 21 949.00 | |
CO Grand total (0 to V) | 21 964.00 | 21 964.00 | 21 964.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 211 546.00 | 211 546.00 | 211 546.00 | |
DH Retained earnings | -280 931.00 | -272 830.00 | -280 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 245.00 | -8 101.00 | -14 245.00 | |
DL TOTAL (I) | -75 245.00 | -61 000.00 | -75 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 209.00 | 97 209.00 | 97 209.00 | |
EC TOTAL (IV) | 97 209.00 | 97 209.00 | 97 209.00 | |
EE Grand total (I to V) | 21 964.00 | 36 209.00 | 21 964.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 214 000.00 | |||
FR Total operating income (I) | 234 000.00 | |||
FT Inventory change (goods) | 246 847.00 | |||
FW Other purchases and external expenses | 1 068.00 | |||
FX Taxes, duties, and similar payments | 330.00 | |||
GF Total Operating Expenses (II) | 248 245.00 | |||
GG - OPERATING RESULT (I - II) | -14 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 024.00 | |||
HD Total exceptional income (VII) | 3 024.00 | |||
HE Exceptional expenses on management operations | 15.00 | |||
HH Total exceptional expenses (VIII) | 15.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 009.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 234 000.00 | 6 774.00 | 234 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 248 245.00 | 14 875.00 | 248 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 245.00 | -8 101.00 | -14 245.00 | |
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