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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : LA MER ET NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA MER ET NOUS |
| Siren | 808690150 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 1120 |
| Management number | 2015B00561 |
| Activity code | 5010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 280 060.00 | 72 935.00 | 207 125.00 | 280 060.00 |
044 Total Fixed Assets | 280 060.00 | 72 935.00 | 207 125.00 | 280 060.00 |
072 Receivables – Other | 3 780.00 | 3 780.00 | 3 780.00 | |
084 Cash | 24 869.00 | 24 869.00 | 24 869.00 | |
096 Total Current Assets + Prepaid Expenses | 28 649.00 | 28 649.00 | 28 649.00 | |
110 Total Assets | 308 709.00 | 72 935.00 | 235 774.00 | 308 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 686.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | 4 259.00 | |||
172 Other debts | 231 515.00 | |||
176 Total debts | 231 515.00 | |||
180 Liabilities Total | 235 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 990.00 | 65 990.00 | ||
222 Inventory production | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 79 990.00 | 79 990.00 | ||
242 Other external expenses | 19 004.00 | 19 004.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 29 600.00 | 29 600.00 | ||
252 Social security contributions | 10 724.00 | 10 724.00 | ||
254 Depreciation and amortization | 18 584.00 | 18 584.00 | ||
264 Total operating expenses | 78 256.00 | 78 256.00 | ||
270 Operating profit | 1 734.00 | 1 734.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | 1 473.00 | 1 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 566.00 | 18 566.00 | ||
490 Total Fixed Assets (Gross Value) | 261 494.00 | 261 494.00 | ||
492 Total Fixed Assets (Increases) | 18 566.00 | 18 566.00 | ||
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