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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : M CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | M CREATIONS |
| Siren | 510312267 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2479 |
| Management number | 2009B00273 |
| Activity code | 3212Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 000.00 | 244 000.00 | 244 000.00 | |
028 Tangible Assets | 16 271.00 | 16 002.00 | 269.00 | 16 271.00 |
044 Total Fixed Assets | 260 271.00 | 16 002.00 | 244 269.00 | 260 271.00 |
060 Merchandise inventory | 130 209.00 | 130 209.00 | 130 209.00 | |
064 Advances and down payments on orders | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 12 326.00 | 12 326.00 | 12 326.00 | |
096 Total Current Assets + Prepaid Expenses | 143 559.00 | 143 559.00 | 143 559.00 | |
110 Total Assets | 403 830.00 | 16 002.00 | 387 828.00 | 403 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 220 760.00 | |||
136 Profit for the Year | 40 268.00 | |||
142 Total Equity - Total I | 262 128.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 688.00 | |||
172 Other debts | 106 151.00 | |||
176 Total debts | 125 700.00 | |||
180 Liabilities Total | 387 828.00 | |||
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