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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : LE MAURITIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | LE MAURITIUS |
| Siren | 821459096 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1068 |
| Management number | 2016B00666 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 800.00 | 7 800.00 | 7 800.00 | |
014 Intangible Assets - Other | 2 840.00 | 600.00 | 2 240.00 | 2 840.00 |
028 Tangible Assets | 2 200.00 | 516.00 | 1 684.00 | 2 200.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 890.00 | 1 116.00 | 11 774.00 | 12 890.00 |
060 Merchandise inventory | 3 221.00 | 3 221.00 | 3 221.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 2 331.00 | 2 331.00 | 2 331.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 5 921.00 | 5 921.00 | 5 921.00 | |
110 Total Assets | 18 811.00 | 1 116.00 | 17 695.00 | 18 811.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 247.00 | |||
142 Total Equity - Total I | 6 753.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 938.00 | |||
172 Other debts | 9 938.00 | |||
176 Total debts | 10 942.00 | |||
180 Liabilities Total | 17 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 657.00 | 17 657.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 659.00 | 17 659.00 | ||
234 Purchases of goods (including customs duties) | 8 481.00 | 8 481.00 | ||
236 Inventory change (goods) | -3 221.00 | -3 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 11 390.00 | 11 390.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
252 Social security contributions | 2 574.00 | 2 574.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 20 905.00 | 20 905.00 | ||
270 Operating profit | -3 247.00 | -3 247.00 | ||
310 Profit or loss | -3 247.00 | -3 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 800.00 | 7 800.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 840.00 | 2 840.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 200.00 | 2 200.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 12 890.00 | 12 890.00 | ||
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