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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : MONTE CRISTO CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | MONTE CRISTO CLUB |
| Siren | 820027027 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 999 |
| Management number | 2016B00301 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 822.00 | 2 607.00 | 5 215.00 | 7 822.00 |
028 Tangible Assets | 57 009.00 | 595.00 | 56 414.00 | 57 009.00 |
044 Total Fixed Assets | 64 831.00 | 3 202.00 | 61 629.00 | 64 831.00 |
060 Merchandise inventory | 2 354.00 | 2 354.00 | 2 354.00 | |
072 Receivables – Other | 13 703.00 | 13 703.00 | 13 703.00 | |
084 Cash | 3 469.00 | 3 469.00 | 3 469.00 | |
096 Total Current Assets + Prepaid Expenses | 19 526.00 | 19 526.00 | 19 526.00 | |
110 Total Assets | 84 357.00 | 3 202.00 | 81 155.00 | 84 357.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -72 997.00 | |||
142 Total Equity - Total I | -71 497.00 | |||
166 Suppliers and related accounts | 87 029.00 | |||
172 Other debts | 65 623.00 | |||
176 Total debts | 152 652.00 | |||
180 Liabilities Total | 81 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 729.00 | 11 729.00 | ||
232 Total operating income excluding VAT | 11 729.00 | 11 729.00 | ||
234 Purchases of goods (including customs duties) | 10 946.00 | 10 946.00 | ||
236 Inventory change (goods) | -2 354.00 | -2 354.00 | ||
242 Other external expenses | 63 410.00 | 63 410.00 | ||
244 Taxes, duties and similar payments | 7 420.00 | 7 420.00 | ||
250 Staff compensation | 1 797.00 | 1 797.00 | ||
252 Social security contributions | 274.00 | 274.00 | ||
254 Depreciation and amortization | 3 202.00 | 3 202.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 84 726.00 | 84 726.00 | ||
270 Operating profit | -72 997.00 | -72 997.00 | ||
310 Profit or loss | -72 997.00 | -72 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 831.00 | 64 831.00 | ||
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