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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : MOULIN DE SAINT MAMERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | MOULIN DE SAINT MAMERT |
| Siren | 792633190 |
| Closing | 2017-03-31 |
| Registry code | 7202 |
| Registration number | 6909 |
| Management number | 2013B00316 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72290 Mézières-sur-Ponthouin |
| 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 | 13.00 | 13.00 | 13.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 1 539.00 | 1 539.00 | 1 539.00 | |
110 Total Assets | 1 539.00 | 1 539.00 | 1 539.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 473.00 | |||
136 Profit for the Year | -1 819.00 | |||
142 Total Equity - Total I | -293.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 1 112.00 | |||
176 Total debts | 1 832.00 | |||
180 Liabilities Total | 1 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 284.00 | 284.00 | ||
242 Other external expenses | 1 967.00 | 1 967.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 2 103.00 | 2 103.00 | ||
270 Operating profit | -1 819.00 | -1 819.00 | ||
310 Profit or loss | -1 819.00 | -1 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 318.00 | 318.00 | ||
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