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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : M. MINA Michaël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2018-08-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | M. MINA Michaël |
| Siren | 802559823 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | K2017/002303 |
| Management number | 2016A00416 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28220 CLOYES LES TROIS RIVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 540.00 | 1 513.00 | 6 026.00 | 7 540.00 |
044 Total Fixed Assets | 7 540.00 | 1 513.00 | 6 026.00 | 7 540.00 |
050 Raw materials, supplies, in progress | 581.00 | 581.00 | 581.00 | |
060 Merchandise inventory | 2 805.00 | 2 805.00 | 2 805.00 | |
068 Receivables – Trade and related accounts | 12 138.00 | 12 138.00 | 12 138.00 | |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 18 848.00 | 18 848.00 | 18 848.00 | |
110 Total Assets | 26 388.00 | 1 513.00 | 24 874.00 | 26 388.00 |
120 Share or Individual Capital | 11 022.00 | |||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | 11 289.00 | |||
166 Suppliers and related accounts | 9 588.00 | |||
172 Other debts | 3 796.00 | |||
174 Prepaid income | 200.00 | |||
176 Total debts | 13 584.00 | |||
180 Liabilities Total | 24 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 901.00 | 37 901.00 | ||
218 Production of services sold - France | 3 496.00 | 3 496.00 | ||
232 Total operating income excluding VAT | 41 397.00 | 41 397.00 | ||
234 Purchases of goods (including customs duties) | 29 377.00 | 29 377.00 | ||
236 Inventory change (goods) | -2 805.00 | -2 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 147.00 | 5 147.00 | ||
240 Inventory changes (raw materials and supplies) | -581.00 | -581.00 | ||
242 Other external expenses | 7 240.00 | 7 240.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 1 513.00 | 1 513.00 | ||
264 Total operating expenses | 41 128.00 | 41 128.00 | ||
270 Operating profit | 269.00 | 269.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 266.00 | 266.00 | ||
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