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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : Cie SAINT-MAYEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2016-09-30 | Simplified |
| Name | Cie SAINT-MAYEUL |
| Siren | 813605961 |
| Closing | 2016-09-30 |
| Registry code | 0301 |
| Registration number | 273 |
| Management number | 2015B00289 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 273.00 | 127.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 1 273.00 | 127.00 | 1 400.00 |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 3 552.00 | 3 552.00 | 3 552.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 3 953.00 | 3 953.00 | 3 953.00 | |
110 Total Assets | 5 353.00 | 1 273.00 | 4 080.00 | 5 353.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -537.00 | |||
142 Total Equity - Total I | 3 463.00 | |||
166 Suppliers and related accounts | 616.00 | |||
176 Total debts | 616.00 | |||
180 Liabilities Total | 4 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 185.00 | 2 185.00 | ||
218 Production of services sold - France | 1 155.00 | 1 155.00 | ||
232 Total operating income excluding VAT | 3 340.00 | 3 340.00 | ||
234 Purchases of goods (including customs duties) | 612.00 | 612.00 | ||
242 Other external expenses | 1 910.00 | 1 910.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 1 273.00 | 1 273.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 877.00 | 3 877.00 | ||
270 Operating profit | -537.00 | -537.00 | ||
310 Profit or loss | -537.00 | -537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
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