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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : UN MERCREDI ONZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | UN MERCREDI ONZE |
| Siren | 798589024 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8040 |
| Management number | 2013B02431 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 47 000.00 | 47 000.00 | 47 000.00 | |
060 Merchandise inventory | 8 932.00 | 8 932.00 | 8 932.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 782.00 | 782.00 | 782.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 781.00 | 9 781.00 | 9 781.00 | |
110 Total Assets | 56 781.00 | 56 781.00 | 56 781.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -35 190.00 | |||
136 Profit for the Year | -9 530.00 | |||
142 Total Equity - Total I | -42 719.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 340.00 | |||
172 Other debts | 99 340.00 | |||
176 Total debts | 99 500.00 | |||
180 Liabilities Total | 56 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 432.00 | 21 289.00 | 11 432.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 11 433.00 | 21 298.00 | 11 433.00 | |
234 Purchases of goods (including customs duties) | 3 381.00 | 8 760.00 | 3 381.00 | |
236 Inventory change (goods) | 1 075.00 | 3 050.00 | 1 075.00 | |
242 Other external expenses | 15 997.00 | 19 661.00 | 15 997.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 691.00 | 469.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 20 923.00 | 32 164.00 | 20 923.00 | |
270 Operating profit | -9 490.00 | -10 866.00 | -9 490.00 | |
290 Exceptional income | 317.00 | 317.00 | ||
294 Financial expenses | 233.00 | 248.00 | 233.00 | |
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | -9 530.00 | -11 114.00 | -9 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 000.00 | 47 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 949.00 | 2 949.00 | ||
378 Amount of deductible VAT on goods and services | 1 573.00 | 1 573.00 | ||
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