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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : Le MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | Le MEDITERRANEE |
| Siren | 810150102 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 280 |
| Management number | 2015B00354 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 2 408.00 | 2 408.00 | 2 408.00 | |
096 Total Current Assets + Prepaid Expenses | 2 409.00 | 2 409.00 | 2 409.00 | |
110 Total Assets | 2 409.00 | 2 409.00 | 2 409.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 617.00 | |||
142 Total Equity - Total I | 1 117.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
176 Total debts | 1 292.00 | |||
180 Liabilities Total | 2 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 230.00 | 20 230.00 | ||
232 Total operating income excluding VAT | 20 230.00 | 20 230.00 | ||
234 Purchases of goods (including customs duties) | 8 509.00 | 8 509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 10 937.00 | 10 937.00 | ||
264 Total operating expenses | 19 613.00 | 19 613.00 | ||
270 Operating profit | 617.00 | 617.00 | ||
310 Profit or loss | 617.00 | 617.00 | ||
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