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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : CHEZ MALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | CHEZ MALINE |
| Siren | 800691628 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003101 |
| Management number | 2014B00296 |
| Activity code | 5610C |
| 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 | Public |
| Address | 66690 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 400.00 | 7 400.00 | 7 400.00 | |
014 Intangible Assets - Other | 1 812.00 | 1 598.00 | 214.00 | 1 812.00 |
028 Tangible Assets | 11 403.00 | 4 789.00 | 6 614.00 | 11 403.00 |
044 Total Fixed Assets | 20 615.00 | 6 387.00 | 14 228.00 | 20 615.00 |
050 Raw materials, supplies, in progress | 796.00 | 796.00 | 796.00 | |
068 Receivables – Trade and related accounts | 1 431.00 | 1 431.00 | 1 431.00 | |
072 Receivables – Other | ||||
084 Cash | 6 508.00 | 6 508.00 | 6 508.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 9 791.00 | 9 791.00 | 9 791.00 | |
110 Total Assets | 30 406.00 | 6 387.00 | 24 018.00 | 30 406.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 199.00 | |||
136 Profit for the Year | 1 436.00 | |||
142 Total Equity - Total I | 9 935.00 | |||
166 Suppliers and related accounts | 590.00 | |||
172 Other debts | 13 493.00 | |||
176 Total debts | 14 083.00 | |||
180 Liabilities Total | 24 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 265.00 | 35 136.00 | 45 265.00 | |
230 Other income | 2.00 | 7.00 | 2.00 | |
232 Total operating income excluding VAT | 45 267.00 | 35 143.00 | 45 267.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 684.00 | 8 834.00 | 13 684.00 | |
240 Inventory changes (raw materials and supplies) | -321.00 | -41.00 | -321.00 | |
242 Other external expenses | 14 156.00 | 13 791.00 | 14 156.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 757.00 | 517.00 | 757.00 | |
250 Staff compensation | 8 400.00 | 8 400.00 | 8 400.00 | |
252 Social security contributions | 3 555.00 | 966.00 | 3 555.00 | |
254 Depreciation and amortization | 2 885.00 | 2 195.00 | 2 885.00 | |
262 Other expenses | 354.00 | 309.00 | 354.00 | |
264 Total operating expenses | 43 470.00 | 34 971.00 | 43 470.00 | |
270 Operating profit | 1 797.00 | 172.00 | 1 797.00 | |
300 Exceptional expenses | 108.00 | 105.00 | 108.00 | |
306 Income tax's | 253.00 | 10.00 | 253.00 | |
310 Profit or loss | 1 436.00 | 57.00 | 1 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 615.00 | 20 615.00 | ||
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