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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : MONT BLANC SENSATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2016-12-31 | Complete |
| Name | MONT BLANC SENSATIONS |
| Siren | 814880274 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/003075 |
| Management number | 2015B01542 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 945.00 | 4 945.00 | 4 945.00 | |
CH Prepaid expenses | 760.00 | 760.00 | 760.00 | |
CJ TOTAL (II) | 5 705.00 | 5 705.00 | 5 705.00 | |
CO Grand total (0 to V) | 5 705.00 | 5 705.00 | 5 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 227.00 | 4 227.00 | ||
DL TOTAL (I) | 4 327.00 | 4 327.00 | ||
DU Loans and Debts from Credit Institutions (3) | 536.00 | 536.00 | ||
DW Advances and down payments received on current orders | 842.00 | 842.00 | ||
EC TOTAL (IV) | 1 378.00 | 1 378.00 | ||
EE Grand total (I to V) | 5 705.00 | 5 705.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 385.00 | 32 385.00 | 32 385.00 | |
FJ Net sales | 32 385.00 | 32 385.00 | 32 385.00 | |
FR Total operating income (I) | 32 385.00 | |||
FW Other purchases and external expenses | 10 067.00 | |||
FX Taxes, duties, and similar payments | 3 742.00 | |||
FY Salaries and Wages | 7 620.00 | |||
FZ Social Security Contributions | 5 888.00 | |||
GF Total Operating Expenses (II) | 27 316.00 | |||
GG - OPERATING RESULT (I - II) | 5 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 842.00 | 842.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 385.00 | 32 385.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 158.00 | 28 158.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 227.00 | 4 227.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 842.00 | 842.00 | 842.00 | |
VI Group and Associates | 536.00 | 536.00 | 536.00 | |
VS Prepaid expenses | 760.00 | 760.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 760.00 | 760.00 | 760.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 378.00 | 1 378.00 | 1 378.00 | |
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