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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : Metal Crew Overload
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | Metal Crew Overload |
| Siren | 811933175 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 1506 |
| Management number | 2015B01189 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 873.00 | 873.00 | 873.00 | |
110 Total Assets | 873.00 | 873.00 | 873.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 672.00 | |||
142 Total Equity - Total I | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 545.00 | |||
176 Total debts | 545.00 | |||
180 Liabilities Total | 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204.00 | 204.00 | ||
218 Production of services sold - France | 725.00 | 725.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 949.00 | 949.00 | ||
234 Purchases of goods (including customs duties) | 798.00 | 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 497.00 | 497.00 | ||
242 Other external expenses | 1 319.00 | 1 319.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 2 620.00 | 2 620.00 | ||
270 Operating profit | -1 672.00 | -1 672.00 | ||
310 Profit or loss | -1 672.00 | -1 672.00 | ||
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