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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : LA MEUNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| Name | LA MEUNERIE |
| Siren | 821315819 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 769 |
| Management number | 2016B00500 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 118.00 | 757.00 | 2 362.00 | 3 118.00 |
044 Total Fixed Assets | 3 118.00 | 757.00 | 2 362.00 | 3 118.00 |
068 Receivables – Trade and related accounts | 2 076.00 | 2 076.00 | 2 076.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 3 899.00 | 3 899.00 | 3 899.00 | |
096 Total Current Assets + Prepaid Expenses | 6 707.00 | 6 707.00 | 6 707.00 | |
110 Total Assets | 9 826.00 | 757.00 | 9 069.00 | 9 826.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 5 071.00 | |||
136 Profit for the Year | 1 380.00 | |||
142 Total Equity - Total I | 7 112.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 757.00 | |||
176 Total debts | 1 957.00 | |||
180 Liabilities Total | 9 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 444.00 | 1 444.00 | ||
218 Production of services sold - France | 10 140.00 | 10 140.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 11 620.00 | 11 620.00 | ||
242 Other external expenses | 9 004.00 | 9 004.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
262 Other expenses | 668.00 | 668.00 | ||
264 Total operating expenses | 10 483.00 | 10 483.00 | ||
270 Operating profit | 1 137.00 | 1 137.00 | ||
290 Exceptional income | 486.00 | 486.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 380.00 | 1 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 118.00 | 3 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 317.00 | 2 317.00 | ||
378 Amount of deductible VAT on goods and services | 1 430.00 | 1 430.00 | ||
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