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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MA ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | MA ENTREPRISE |
| Siren | 805405743 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5934 |
| Management number | 2014B03897 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 700.00 | 14 700.00 | 14 700.00 | |
028 Tangible Assets | 5 300.00 | 1 237.00 | 4 063.00 | 5 300.00 |
044 Total Fixed Assets | 20 000.00 | 1 237.00 | 18 763.00 | 20 000.00 |
050 Raw materials, supplies, in progress | 1 525.00 | 1 525.00 | 1 525.00 | |
072 Receivables – Other | 5 314.00 | 5 314.00 | 5 314.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 7 552.00 | 7 552.00 | 7 552.00 | |
110 Total Assets | 27 552.00 | 1 237.00 | 26 315.00 | 27 552.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -28 847.00 | |||
142 Total Equity - Total I | -25 847.00 | |||
166 Suppliers and related accounts | 4 036.00 | |||
172 Other debts | 48 125.00 | |||
176 Total debts | 52 161.00 | |||
180 Liabilities Total | 26 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 099.00 | 44 099.00 | ||
230 Other income | 2 578.00 | 2 578.00 | ||
232 Total operating income excluding VAT | 46 677.00 | 46 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 550.00 | 16 550.00 | ||
240 Inventory changes (raw materials and supplies) | -1 525.00 | -1 525.00 | ||
242 Other external expenses | 24 030.00 | 24 030.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 26 720.00 | 26 720.00 | ||
252 Social security contributions | 7 331.00 | 7 331.00 | ||
254 Depreciation and amortization | 1 237.00 | 1 237.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 464.00 | 75 464.00 | ||
270 Operating profit | -28 787.00 | -28 787.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -28 847.00 | -28 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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