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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : PROVENDIER-MAUJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2018-01-31 | Simplified |
| 2017-07-13 | Public | 2017-01-31 | Simplified |
| Name | PROVENDIER-MAUJEAN |
| Siren | 520483603 |
| Closing | 2017-01-31 |
| Registry code | 1704 |
| Registration number | 4393 |
| Management number | 2010B00185 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17111 Loix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 438.00 | 7 490.00 | 948.00 | 8 438.00 |
044 Total Fixed Assets | 8 438.00 | 7 490.00 | 948.00 | 8 438.00 |
060 Merchandise inventory | 26 385.00 | 26 385.00 | 26 385.00 | |
064 Advances and down payments on orders | 1 786.00 | 1 786.00 | 1 786.00 | |
068 Receivables – Trade and related accounts | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 5 887.00 | 5 887.00 | 5 887.00 | |
092 Prepaid expenses | 2 580.00 | 2 580.00 | 2 580.00 | |
096 Total Current Assets + Prepaid Expenses | 37 536.00 | 37 536.00 | 37 536.00 | |
110 Total Assets | 45 974.00 | 7 490.00 | 38 484.00 | 45 974.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 913.00 | |||
142 Total Equity - Total I | 6 413.00 | |||
156 Loans and similar debts | 578.00 | |||
166 Suppliers and related accounts | 3 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 455.00 | |||
172 Other debts | 28 139.00 | |||
176 Total debts | 32 071.00 | |||
180 Liabilities Total | 38 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 775.00 | 110 775.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 110 779.00 | 110 779.00 | ||
234 Purchases of goods (including customs duties) | 62 603.00 | 62 603.00 | ||
236 Inventory change (goods) | 3 491.00 | 3 491.00 | ||
242 Other external expenses | 16 808.00 | 16 808.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 24 583.00 | 24 583.00 | ||
252 Social security contributions | 525.00 | 525.00 | ||
254 Depreciation and amortization | 1 337.00 | 1 337.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 109 813.00 | 109 813.00 | ||
270 Operating profit | 966.00 | 966.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | 913.00 | 913.00 | ||
316 Non-deductible compensation and personal benefits | 22 108.00 | 22 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 438.00 | 8 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 669.00 | 21 669.00 | ||
378 Amount of deductible VAT on goods and services | 12 929.00 | 12 929.00 | ||
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