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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : MR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | MR |
| Siren | 814145033 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15453 |
| Management number | 2015B04396 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 648.00 | 12 648.00 | 12 648.00 | |
044 Total Fixed Assets | 12 648.00 | 12 648.00 | 12 648.00 | |
060 Merchandise inventory | 15 900.00 | 15 900.00 | 15 900.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 9 231.00 | 9 231.00 | 9 231.00 | |
096 Total Current Assets + Prepaid Expenses | 25 361.00 | 25 361.00 | 25 361.00 | |
110 Total Assets | 38 009.00 | 38 009.00 | 38 009.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 977.00 | |||
142 Total Equity - Total I | 10 977.00 | |||
166 Suppliers and related accounts | 22 938.00 | |||
172 Other debts | 4 094.00 | |||
176 Total debts | 27 032.00 | |||
180 Liabilities Total | 38 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 453.00 | 80 453.00 | ||
218 Production of services sold - France | 40 335.00 | 40 335.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 789.00 | 120 789.00 | ||
234 Purchases of goods (including customs duties) | 88 324.00 | 88 324.00 | ||
236 Inventory change (goods) | -15 900.00 | -15 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 589.00 | 2 589.00 | ||
242 Other external expenses | 33 442.00 | 33 442.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
264 Total operating expenses | 109 050.00 | 109 050.00 | ||
270 Operating profit | 11 738.00 | 11 738.00 | ||
306 Income tax's | 1 761.00 | 1 761.00 | ||
310 Profit or loss | 9 977.00 | 9 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 648.00 | 12 648.00 | ||
492 Total Fixed Assets (Increases) | 12 648.00 | 12 648.00 | ||
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