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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : LES MYRTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | LES MYRTES |
| Siren | 810829804 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2718 |
| Management number | 2015B00691 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 587.00 | 524.00 | 2 063.00 | 2 587.00 |
044 Total Fixed Assets | 2 587.00 | 524.00 | 2 063.00 | 2 587.00 |
050 Raw materials, supplies, in progress | 188.00 | 188.00 | 188.00 | |
060 Merchandise inventory | 8 840.00 | 8 840.00 | 8 840.00 | |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 5 423.00 | 5 423.00 | 5 423.00 | |
084 Cash | 9 140.00 | 9 140.00 | 9 140.00 | |
096 Total Current Assets + Prepaid Expenses | 23 638.00 | 23 638.00 | 23 638.00 | |
110 Total Assets | 26 225.00 | 524.00 | 25 701.00 | 26 225.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 5 060.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | 13 014.00 | |||
166 Suppliers and related accounts | 8 909.00 | |||
172 Other debts | 3 778.00 | |||
176 Total debts | 12 687.00 | |||
180 Liabilities Total | 25 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272 029.00 | 172 695.00 | 272 029.00 | |
232 Total operating income excluding VAT | 272 029.00 | 172 695.00 | 272 029.00 | |
234 Purchases of goods (including customs duties) | 242 456.00 | 146 464.00 | 242 456.00 | |
236 Inventory change (goods) | -1 976.00 | -6 864.00 | -1 976.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 944.00 | 1 348.00 | 1 944.00 | |
240 Inventory changes (raw materials and supplies) | -23.00 | -165.00 | -23.00 | |
242 Other external expenses | 10 360.00 | 6 349.00 | 10 360.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 12 255.00 | 8 811.00 | 12 255.00 | |
252 Social security contributions | 4 336.00 | 3 128.00 | 4 336.00 | |
254 Depreciation and amortization | 524.00 | 524.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 270 567.00 | 159 072.00 | 270 567.00 | |
270 Operating profit | 1 463.00 | 13 624.00 | 1 463.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 109.00 | 1 964.00 | 109.00 | |
310 Profit or loss | 1 355.00 | 11 660.00 | 1 355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 587.00 | 2 587.00 | ||
492 Total Fixed Assets (Increases) | 2 587.00 | 2 587.00 | ||
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