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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : M. MUFFAT - IDEAL MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2018-10-17 | Public | 2017-09-30 | Simplified |
| 2017-09-28 | Public | 2016-09-30 | Simplified |
| Name | M. MUFFAT - IDEAL MONT BLANC |
| Siren | 378900674 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/011038 |
| Management number | 1990B80306 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 761.00 | 27 592.00 | 1 169.00 | 28 761.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 30 061.00 | 27 592.00 | 2 469.00 | 30 061.00 |
068 Receivables – Trade and related accounts | 92 473.00 | 92 473.00 | 92 473.00 | |
072 Receivables – Other | 6 386.00 | 6 386.00 | 6 386.00 | |
084 Cash | 3 589.00 | 3 589.00 | 3 589.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 102 521.00 | 102 521.00 | 102 521.00 | |
110 Total Assets | 132 582.00 | 27 592.00 | 104 990.00 | 132 582.00 |
120 Share or Individual Capital | 19 799.00 | |||
126 Legal Reserve | 1 584.00 | |||
132 Other Reserves | 157.00 | |||
136 Profit for the Year | 8 950.00 | |||
142 Total Equity - Total I | 30 490.00 | |||
156 Loans and similar debts | 3 070.00 | |||
166 Suppliers and related accounts | 2 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 305.00 | |||
172 Other debts | 68 779.00 | |||
176 Total debts | 74 499.00 | |||
180 Liabilities Total | 104 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 436.00 | 53 436.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 53 797.00 | 53 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 207.00 | 12 207.00 | ||
242 Other external expenses | 8 073.00 | 8 073.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 22 200.00 | 22 200.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 43 268.00 | 43 268.00 | ||
270 Operating profit | 10 529.00 | 10 529.00 | ||
306 Income tax's | 1 579.00 | 1 579.00 | ||
310 Profit or loss | 8 950.00 | 8 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 29 190.00 | 29 190.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 866.00 | 8 866.00 | ||
378 Amount of deductible VAT on goods and services | 3 704.00 | 3 704.00 | ||
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