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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : M.C. LOTISSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2019-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | M.C. LOTISSEURS |
| Siren | 482322088 |
| Closing | 2019-03-31 |
| Registry code | 4302 |
| Registration number | B2020/000645 |
| Management number | 2005B00138 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43290 RAUCOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | |||
060 Merchandise inventory | 18 006.00 | 18 006.00 | 18 006.00 | |
084 Cash | 34 788.00 | 34 788.00 | 34 788.00 | |
096 Total Current Assets + Prepaid Expenses | 52 794.00 | 52 794.00 | 52 794.00 | |
110 Total Assets | 52 794.00 | 52 794.00 | 52 794.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 4 430.00 | |||
132 Other Reserves | 47 783.00 | |||
136 Profit for the Year | -3 790.00 | |||
142 Total Equity - Total I | 51 423.00 | |||
172 Other debts | 1 371.00 | |||
176 Total debts | 1 371.00 | |||
180 Liabilities Total | 52 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 734.00 | 31 734.00 | ||
232 Total operating income excluding VAT | 31 734.00 | 31 734.00 | ||
236 Inventory change (goods) | 35 362.00 | 35 362.00 | ||
242 Other external expenses | 443.00 | 3 093.00 | 443.00 | |
244 Taxes, duties and similar payments | 178.00 | 1 936.00 | 178.00 | |
264 Total operating expenses | 35 983.00 | 5 029.00 | 35 983.00 | |
270 Operating profit | -4 249.00 | -5 029.00 | -4 249.00 | |
290 Exceptional income | 500.00 | 28 801.00 | 500.00 | |
294 Financial expenses | 41.00 | 36.00 | 41.00 | |
310 Profit or loss | -3 790.00 | 23 735.00 | -3 790.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 499.00 | 1 499.00 | ||
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