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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : M.H.SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | M.H.SUD |
| Siren | 820985190 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009217 |
| Management number | 2016B00868 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 THUIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 396.00 | 50.00 | 1 346.00 | 1 396.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 2 126.00 | 50.00 | 2 076.00 | 2 126.00 |
060 Merchandise inventory | 6 255.00 | 6 255.00 | 6 255.00 | |
068 Receivables – Trade and related accounts | 17 691.00 | 17 691.00 | 17 691.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 2 167.00 | 2 167.00 | 2 167.00 | |
096 Total Current Assets + Prepaid Expenses | 26 142.00 | 26 142.00 | 26 142.00 | |
110 Total Assets | 28 267.00 | 50.00 | 28 217.00 | 28 267.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 047.00 | |||
142 Total Equity - Total I | 7 047.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 3 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 915.00 | |||
172 Other debts | 8 006.00 | |||
176 Total debts | 21 170.00 | |||
180 Liabilities Total | 28 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 173.00 | 36 173.00 | ||
232 Total operating income excluding VAT | 36 173.00 | 36 173.00 | ||
234 Purchases of goods (including customs duties) | 24 483.00 | 24 483.00 | ||
236 Inventory change (goods) | -6 255.00 | -6 255.00 | ||
242 Other external expenses | 15 401.00 | 15 401.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 33 679.00 | 33 679.00 | ||
270 Operating profit | 2 494.00 | 2 494.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 361.00 | 361.00 | ||
310 Profit or loss | 2 047.00 | 2 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 396.00 | 1 396.00 | ||
482 INCREASES Financial Assets | 730.00 | 730.00 | ||
492 Total Fixed Assets (Increases) | 2 126.00 | 2 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 235.00 | 7 235.00 | ||
378 Amount of deductible VAT on goods and services | 5 500.00 | 5 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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