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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : LE MONDE DE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | LE MONDE DE MARIE |
| Siren | 814765921 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 269 |
| Management number | 2015B00550 |
| Activity code | 9524Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79340 VASLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 853.00 | 864.00 | 2 988.00 | 3 853.00 |
044 Total Fixed Assets | 3 853.00 | 864.00 | 2 988.00 | 3 853.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 10 577.00 | 10 577.00 | 10 577.00 | |
084 Cash | 7 069.00 | 7 069.00 | 7 069.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 21 866.00 | 21 866.00 | 21 866.00 | |
110 Total Assets | 25 719.00 | 864.00 | 24 854.00 | 25 719.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -354.00 | |||
142 Total Equity - Total I | 4 645.00 | |||
166 Suppliers and related accounts | 2 126.00 | |||
176 Total debts | 20 209.00 | |||
180 Liabilities Total | 24 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 493.00 | 3 493.00 | ||
214 Production of goods sold - France | 8 091.00 | 8 091.00 | ||
226 Operating subsidies received | 8 105.00 | 8 105.00 | ||
232 Total operating income excluding VAT | 19 690.00 | 19 690.00 | ||
234 Purchases of goods (including customs duties) | 3 380.00 | 3 380.00 | ||
236 Inventory change (goods) | -1 600.00 | -1 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 644.00 | 4 644.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 13 926.00 | 13 926.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
254 Depreciation and amortization | 864.00 | 864.00 | ||
264 Total operating expenses | 20 173.00 | 20 173.00 | ||
270 Operating profit | -482.00 | -482.00 | ||
290 Exceptional income | 320.00 | 320.00 | ||
310 Profit or loss | -354.00 | -354.00 | ||
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