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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : MULTI-LAVE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2017-03-31 | Simplified |
| 2017-01-26 | Public | 2016-03-31 | Simplified |
| Name | MULTI-LAVE AUTO |
| Siren | 791956774 |
| Closing | 2017-03-31 |
| Registry code | 5501 |
| Registration number | B2017/002045 |
| Management number | 2013B00061 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 12 000.00 | 6 776.00 | 5 224.00 | 12 000.00 |
044 Total Fixed Assets | 15 000.00 | 6 776.00 | 8 224.00 | 15 000.00 |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 389.00 | 389.00 | 389.00 | |
110 Total Assets | 15 389.00 | 6 776.00 | 8 612.00 | 15 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 099.00 | |||
136 Profit for the Year | -7 946.00 | |||
142 Total Equity - Total I | -13 045.00 | |||
156 Loans and similar debts | 9 240.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 344.00 | |||
172 Other debts | 12 348.00 | |||
176 Total debts | 21 657.00 | |||
180 Liabilities Total | 8 612.00 | |||
195 Of which payables due in more than one year | 6 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 504.00 | 8 504.00 | ||
230 Other income | 742.00 | 742.00 | ||
232 Total operating income excluding VAT | 9 246.00 | 9 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
242 Other external expenses | 14 840.00 | 14 840.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
254 Depreciation and amortization | 1 714.00 | 1 714.00 | ||
264 Total operating expenses | 16 942.00 | 16 942.00 | ||
270 Operating profit | -7 696.00 | -7 696.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | -7 946.00 | -7 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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