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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : MY WAY CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | MY WAY CREATION |
| Siren | 811061357 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11096 |
| Management number | 2015B01544 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95570 BOUFFEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 202.00 | 841.00 | 3 361.00 | 4 202.00 |
028 Tangible Assets | 5 351.00 | 793.00 | 4 558.00 | 5 351.00 |
044 Total Fixed Assets | 9 553.00 | 1 634.00 | 7 919.00 | 9 553.00 |
060 Merchandise inventory | 39 850.00 | 39 850.00 | 39 850.00 | |
068 Receivables – Trade and related accounts | 9 332.00 | 9 332.00 | 9 332.00 | |
072 Receivables – Other | 6 764.00 | 6 764.00 | 6 764.00 | |
084 Cash | 18 055.00 | 18 055.00 | 18 055.00 | |
096 Total Current Assets + Prepaid Expenses | 74 001.00 | 74 001.00 | 74 001.00 | |
110 Total Assets | 83 554.00 | 1 634.00 | 81 920.00 | 83 554.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 075.00 | |||
136 Profit for the Year | 3 218.00 | |||
142 Total Equity - Total I | 9 143.00 | |||
156 Loans and similar debts | 7 008.00 | |||
166 Suppliers and related accounts | 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 380.00 | |||
172 Other debts | 65 222.00 | |||
176 Total debts | 72 778.00 | |||
180 Liabilities Total | 81 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 568.00 | |||
195 Of which payables due in more than one year | 3 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 165.00 | 16 165.00 | ||
210 Sales of goods - France | 38 917.00 | 3 183.00 | 38 917.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 38 919.00 | 3 187.00 | 38 919.00 | |
234 Purchases of goods (including customs duties) | 35 661.00 | 23 737.00 | 35 661.00 | |
236 Inventory change (goods) | -17 850.00 | -22 000.00 | -17 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 954.00 | 616.00 | 1 954.00 | |
242 Other external expenses | 13 304.00 | 2 909.00 | 13 304.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
254 Depreciation and amortization | 1 634.00 | 1 634.00 | ||
264 Total operating expenses | 35 343.00 | 5 262.00 | 35 343.00 | |
270 Operating profit | 3 576.00 | -2 075.00 | 3 576.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 3 218.00 | -2 075.00 | 3 218.00 | |
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