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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | MA |
| Siren | 810445387 |
| Closing | 2015-12-31 |
| Registry code | 2702 |
| Registration number | 35 |
| Management number | 2015B00268 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27130 VERNEUIL SUR AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 500.00 | 13 500.00 | 13 500.00 | |
040 Financial Assets | 664.00 | 664.00 | 664.00 | |
044 Total Fixed Assets | 14 164.00 | 14 164.00 | 14 164.00 | |
060 Merchandise inventory | 1 126.00 | 1 126.00 | 1 126.00 | |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
110 Total Assets | 16 764.00 | 16 764.00 | 16 764.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -5 273.00 | |||
142 Total Equity - Total I | -5 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 357.00 | |||
172 Other debts | 21 836.00 | |||
176 Total debts | 21 836.00 | |||
180 Liabilities Total | 16 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 824.00 | 25 824.00 | ||
232 Total operating income excluding VAT | 25 824.00 | 25 824.00 | ||
234 Purchases of goods (including customs duties) | 17 513.00 | 17 513.00 | ||
236 Inventory change (goods) | -1 126.00 | -1 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 078.00 | 3 078.00 | ||
242 Other external expenses | 11 214.00 | 11 214.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 30 979.00 | 30 979.00 | ||
270 Operating profit | -5 156.00 | -5 156.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | -5 273.00 | -5 273.00 | ||
374 Amount of VAT collected | 2 582.00 | 2 582.00 | ||
378 Amount of deductible VAT on goods and services | 2 103.00 | 2 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 500.00 | 13 500.00 | ||
482 INCREASES Financial Assets | 664.00 | 664.00 | ||
492 Total Fixed Assets (Increases) | 14 164.00 | 14 164.00 | ||
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