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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : LE MENESTREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2017-03-31 | Simplified |
| Name | LE MENESTREL |
| Siren | 520764994 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 2850 |
| Management number | 2010B00085 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 600.00 | 37 600.00 | 37 600.00 | |
044 Total Fixed Assets | 37 600.00 | 37 600.00 | 37 600.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 492.00 | 492.00 | 492.00 | |
110 Total Assets | 38 092.00 | 38 092.00 | 38 092.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 348.00 | |||
136 Profit for the Year | -1 762.00 | |||
142 Total Equity - Total I | 38 086.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 6.00 | |||
180 Liabilities Total | 38 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 257.00 | 5 257.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 5 265.00 | 5 265.00 | ||
234 Purchases of goods (including customs duties) | 1 892.00 | 1 892.00 | ||
236 Inventory change (goods) | 455.00 | 455.00 | ||
242 Other external expenses | 4 259.00 | 4 259.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 027.00 | 7 027.00 | ||
270 Operating profit | -1 762.00 | -1 762.00 | ||
310 Profit or loss | -1 762.00 | -1 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 915.00 | 915.00 | ||
490 Total Fixed Assets (Gross Value) | 41 751.00 | 41 751.00 | ||
494 Total Fixed Assets (Decreases) | 4 151.00 | 4 151.00 | ||
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