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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : LE MOT JUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | LE MOT JUSTE |
| Siren | 500846910 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 8321 |
| Management number | 2007B01848 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35490 SENS DE BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 300.00 | 300.00 | 300.00 | |
AT Other tangible assets | 6 558.00 | 5 946.00 | 612.00 | 6 558.00 |
BJ TOTAL (I) | 6 873.00 | 6 246.00 | 627.00 | 6 873.00 |
BX Customers and related accounts | 5 463.00 | 5 463.00 | 5 463.00 | |
BZ Other receivables | 832.00 | 832.00 | 832.00 | |
CF Cash and cash equivalents | 2 308.00 | 2 308.00 | 2 308.00 | |
CJ TOTAL (II) | 8 602.00 | 8 602.00 | 8 602.00 | |
CO Grand total (0 to V) | 15 475.00 | 6 246.00 | 9 229.00 | 15 475.00 |
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 | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 269.00 | 6 269.00 | ||
DH Retained earnings | 3 603.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 011.00 | 2 665.00 | 1 011.00 | |
DL TOTAL (I) | 8 379.00 | 7 369.00 | 8 379.00 | |
DX Trade payables and related accounts | 682.00 | 670.00 | 682.00 | |
DY Tax and social security liabilities | 168.00 | 168.00 | ||
EC TOTAL (IV) | 849.00 | 670.00 | 849.00 | |
EE Grand total (I to V) | 9 229.00 | 8 038.00 | 9 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 106.00 | 20 106.00 | ||
FJ Net sales | 20 106.00 | 20 106.00 | ||
FQ Other income | ||||
FR Total operating income (I) | 20 106.00 | |||
FW Other purchases and external expenses | 4 224.00 | |||
FX Taxes, duties, and similar payments | 1 409.00 | |||
FY Salaries and Wages | 11 829.00 | |||
FZ Social Security Contributions | 1 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 213.00 | |||
GF Total Operating Expenses (II) | 19 095.00 | |||
GG - OPERATING RESULT (I - II) | 1 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 316.00 | |||
HH Total exceptional expenses (VIII) | 316.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -316.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 106.00 | 20 491.00 | 20 106.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 095.00 | 17 826.00 | 19 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 011.00 | 2 665.00 | 1 011.00 | |
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