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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MON P TIT DOIGT M A DIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | MON P TIT DOIGT M A DIT |
| Siren | 820224574 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5597 |
| Management number | 2016B01150 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 1 384.00 | 180.00 | 1 203.00 | 1 384.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 13 634.00 | 180.00 | 13 453.00 | 13 634.00 |
BT Goods | 16 785.00 | 16 785.00 | 16 785.00 | |
CF Cash and cash equivalents | 11 562.00 | 11 562.00 | 11 562.00 | |
CJ TOTAL (II) | 28 347.00 | 28 347.00 | 28 347.00 | |
CO Grand total (0 to V) | 41 980.00 | 180.00 | 41 800.00 | 41 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 884.00 | 2 884.00 | ||
DL TOTAL (I) | 3 884.00 | 3 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 440.00 | 29 440.00 | ||
DX Trade payables and related accounts | 6 460.00 | 6 460.00 | ||
DY Tax and social security liabilities | 509.00 | 509.00 | ||
EA Other liabilities | 1 506.00 | 1 506.00 | ||
EC TOTAL (IV) | 37 916.00 | 37 916.00 | ||
EE Grand total (I to V) | 41 800.00 | 41 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 51 293.00 | 51 293.00 | 51 293.00 | |
FJ Net sales | 51 293.00 | 51 293.00 | 51 293.00 | |
FR Total operating income (I) | 51 293.00 | |||
FS Purchases of goods (including customs duties) | 44 526.00 | |||
FT Inventory change (goods) | -16 785.00 | |||
FU Purchases of raw materials and other supplies | 734.00 | |||
FW Other purchases and external expenses | 19 289.00 | |||
GA Operating Expenses - Depreciation and Amortization | 180.00 | |||
GF Total Operating Expenses (II) | 47 944.00 | |||
GG - OPERATING RESULT (I - II) | 3 349.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 45.00 | |||
GP Total financial income (V) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 509.00 | 509.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 337.00 | 51 337.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 453.00 | 48 453.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 884.00 | 2 884.00 | ||
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