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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : EL'MONTANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | EL'MONTANA |
| Siren | 792119042 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1505 |
| Management number | 2013B00323 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 137.00 | 3 137.00 | 3 137.00 | |
072 Receivables – Other | 14 175.00 | 14 175.00 | 14 175.00 | |
096 Total Current Assets + Prepaid Expenses | 17 312.00 | 17 312.00 | 17 312.00 | |
110 Total Assets | 17 312.00 | 17 312.00 | 17 312.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 380.00 | |||
142 Total Equity - Total I | -14 380.00 | |||
156 Loans and similar debts | 12 131.00 | |||
166 Suppliers and related accounts | 7 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 248.00 | |||
172 Other debts | 12 265.00 | |||
176 Total debts | 31 693.00 | |||
180 Liabilities Total | 17 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 624.00 | 23 624.00 | ||
232 Total operating income excluding VAT | 23 624.00 | 23 624.00 | ||
234 Purchases of goods (including customs duties) | 10 495.00 | 10 495.00 | ||
242 Other external expenses | 28 369.00 | 28 369.00 | ||
264 Total operating expenses | 38 864.00 | 38 864.00 | ||
270 Operating profit | -15 240.00 | -15 240.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
310 Profit or loss | -15 380.00 | -15 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 616.00 | 4 616.00 | ||
378 Amount of deductible VAT on goods and services | 3 801.00 | 3 801.00 | ||
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