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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : LE CLOS MARION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | LE CLOS MARION |
| Siren | 812255917 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14480 |
| Management number | 2015B02157 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 116 229.00 | 116 229.00 | 116 229.00 | |
072 Receivables – Other | 121 033.00 | 121 033.00 | 121 033.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 237 429.00 | 237 429.00 | 237 429.00 | |
110 Total Assets | 237 429.00 | 237 429.00 | 237 429.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1.00 | |||
136 Profit for the Year | -27 781.00 | |||
142 Total Equity - Total I | -27 680.00 | |||
166 Suppliers and related accounts | 197 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 954.00 | |||
172 Other debts | 67 821.00 | |||
176 Total debts | 265 109.00 | |||
180 Liabilities Total | 237 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 46 250.00 | 46 250.00 | ||
232 Total operating income excluding VAT | 46 250.00 | 46 250.00 | ||
242 Other external expenses | 45 395.00 | 45 395.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 45 613.00 | 45 613.00 | ||
270 Operating profit | 638.00 | 638.00 | ||
290 Exceptional income | 109 335.00 | 109 335.00 | ||
294 Financial expenses | 638.00 | 638.00 | ||
300 Exceptional expenses | 137 116.00 | 137 116.00 | ||
310 Profit or loss | -27 781.00 | -27 781.00 | ||
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