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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LE MUSEE DU COUTEAU DE LAGUIOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2019-01-31 | Simplified |
| 2018-07-31 | Public | 2018-01-31 | Simplified |
| Name | LE MUSEE DU COUTEAU DE LAGUIOLE |
| Siren | 412989907 |
| Closing | 2019-01-31 |
| Registry code | 1203 |
| Registration number | 2814 |
| Management number | 2000B00349 |
| Activity code | 9102Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12210 LAGUIOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 375.00 | 3 375.00 | 3 375.00 | |
028 Tangible Assets | 55 862.00 | 55 009.00 | 853.00 | 55 862.00 |
044 Total Fixed Assets | 59 237.00 | 58 384.00 | 853.00 | 59 237.00 |
068 Receivables – Trade and related accounts | 17 472.00 | 17 472.00 | 17 472.00 | |
072 Receivables – Other | 27 763.00 | 27 763.00 | 27 763.00 | |
084 Cash | 5 941.00 | 5 941.00 | 5 941.00 | |
096 Total Current Assets + Prepaid Expenses | 51 176.00 | 51 176.00 | 51 176.00 | |
110 Total Assets | 110 413.00 | 58 384.00 | 52 029.00 | 110 413.00 |
120 Share or Individual Capital | 11 250.00 | |||
126 Legal Reserve | 166.00 | |||
132 Other Reserves | 32 397.00 | |||
136 Profit for the Year | -1 286.00 | |||
142 Total Equity - Total I | 42 527.00 | |||
166 Suppliers and related accounts | 4 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 698.00 | |||
172 Other debts | 4 698.00 | |||
176 Total debts | 9 502.00 | |||
180 Liabilities Total | 52 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 884.00 | 15 884.00 | ||
232 Total operating income excluding VAT | 15 884.00 | 15 884.00 | ||
242 Other external expenses | 15 767.00 | 15 767.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 293.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 17 170.00 | 17 170.00 | ||
270 Operating profit | -1 286.00 | -1 286.00 | ||
310 Profit or loss | -1 286.00 | -1 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 237.00 | 59 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 558.00 | 1 558.00 | ||
378 Amount of deductible VAT on goods and services | 639.00 | 639.00 | ||
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