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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : MA VIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | MA VIDA |
| Siren | 794802207 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/013562 |
| Management number | 2013B01451 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30390 ARAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 27 372.00 | 12 782.00 | 14 590.00 | 27 372.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 42 452.00 | 12 782.00 | 29 670.00 | 42 452.00 |
050 Raw materials, supplies, in progress | 622.00 | 622.00 | 622.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 2 012.00 | 2 012.00 | 2 012.00 | |
110 Total Assets | 44 465.00 | 12 782.00 | 31 683.00 | 44 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 678.00 | |||
136 Profit for the Year | 323.00 | |||
142 Total Equity - Total I | 2 102.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 380.00 | |||
172 Other debts | 27 376.00 | |||
176 Total debts | 29 581.00 | |||
180 Liabilities Total | 31 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 578.00 | 38 437.00 | 40 578.00 | |
230 Other income | 5.00 | 2 884.00 | 5.00 | |
232 Total operating income excluding VAT | 40 583.00 | 41 321.00 | 40 583.00 | |
234 Purchases of goods (including customs duties) | 2 628.00 | 1 695.00 | 2 628.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 262.00 | 11 874.00 | 11 262.00 | |
240 Inventory changes (raw materials and supplies) | -102.00 | 160.00 | -102.00 | |
242 Other external expenses | 19 071.00 | 19 473.00 | 19 071.00 | |
243 (including business tax) | 1 507.00 | 1 507.00 | ||
244 Taxes, duties and similar payments | 1 612.00 | 1 612.00 | ||
250 Staff compensation | 1 934.00 | 3 917.00 | 1 934.00 | |
254 Depreciation and amortization | 3 776.00 | 3 776.00 | 3 776.00 | |
262 Other expenses | 14.00 | 20.00 | 14.00 | |
264 Total operating expenses | 40 196.00 | 40 913.00 | 40 196.00 | |
270 Operating profit | 388.00 | 408.00 | 388.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 9.00 | 219.00 | 9.00 | |
306 Income tax's | 57.00 | 29.00 | 57.00 | |
310 Profit or loss | 323.00 | 162.00 | 323.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 452.00 | 42 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 194.00 | 4 194.00 | ||
378 Amount of deductible VAT on goods and services | 4 104.00 | 4 104.00 | ||
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