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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : MS PATISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2015-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | MS PATISSERIE |
| Siren | 807790472 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 88004 |
| Management number | 2014B23692 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 749.00 | 749.00 | 749.00 | |
068 Receivables – Trade and related accounts | 211.00 | 211.00 | 211.00 | |
072 Receivables – Other | 4 530.00 | 4 530.00 | 4 530.00 | |
084 Cash | 1 686.00 | 1 686.00 | 1 686.00 | |
096 Total Current Assets + Prepaid Expenses | 6 427.00 | 6 427.00 | 6 427.00 | |
110 Total Assets | 7 176.00 | 749.00 | 6 427.00 | 7 176.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -16 781.00 | |||
142 Total Equity - Total I | -6 781.00 | |||
166 Suppliers and related accounts | 3 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 939.00 | |||
172 Other debts | 9 939.00 | |||
176 Total debts | 13 208.00 | |||
180 Liabilities Total | 6 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 843.00 | 3 843.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 844.00 | 3 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 17 401.00 | 17 401.00 | ||
254 Depreciation and amortization | 749.00 | 749.00 | ||
264 Total operating expenses | 20 551.00 | 20 551.00 | ||
270 Operating profit | -16 707.00 | -16 707.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -16 781.00 | -16 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 211.00 | 211.00 | ||
378 Amount of deductible VAT on goods and services | 2 225.00 | 2 225.00 | ||
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