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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : MA-YVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-09 | Public | 2014-09-30 | Simplified |
| Name | MA-YVE |
| Siren | 507477586 |
| Closing | 2014-09-30 |
| Registry code | 8501 |
| Registration number | 10442 |
| Management number | 2008B00980 |
| Activity code | 5610A |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85230 BEAUVOIR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 585.00 | 34 585.00 | 34 585.00 | |
028 Tangible Assets | 82 575.00 | 61 788.00 | 20 787.00 | 82 575.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 117 175.00 | 61 788.00 | 55 387.00 | 117 175.00 |
060 Merchandise inventory | 2 529.00 | 2 529.00 | 2 529.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 3 728.00 | 3 728.00 | 3 728.00 | |
110 Total Assets | 120 903.00 | 61 788.00 | 59 115.00 | 120 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -39 168.00 | |||
136 Profit for the Year | -564.00 | |||
142 Total Equity - Total I | -29 168.00 | |||
156 Loans and similar debts | 8 446.00 | |||
166 Suppliers and related accounts | 2 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -72 981.00 | |||
172 Other debts | 77 241.00 | |||
176 Total debts | 88 283.00 | |||
180 Liabilities Total | 59 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 415.00 | 43 325.00 | 40 415.00 | |
218 Production of services sold - France | 12.00 | 12.00 | ||
230 Other income | 61.00 | 4.00 | 61.00 | |
232 Total operating income excluding VAT | 40 476.00 | 43 329.00 | 40 476.00 | |
234 Purchases of goods (including customs duties) | 11 556.00 | 12 005.00 | 11 556.00 | |
236 Inventory change (goods) | -234.00 | 729.00 | -234.00 | |
242 Other external expenses | 13 623.00 | 14 855.00 | 13 623.00 | |
243 (including business tax) | 1 439.00 | 1 439.00 | ||
244 Taxes, duties and similar payments | 2 899.00 | 2 010.00 | 2 899.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 7 796.00 | 1 607.00 | 7 796.00 | |
254 Depreciation and amortization | 5 272.00 | 8 801.00 | 5 272.00 | |
262 Other expenses | 1 906.00 | 377.00 | 1 906.00 | |
264 Total operating expenses | 50 819.00 | 48 384.00 | 50 819.00 | |
270 Operating profit | -10 343.00 | -5 055.00 | -10 343.00 | |
290 Exceptional income | 11 117.00 | 6 124.00 | 11 117.00 | |
294 Financial expenses | 775.00 | 1 069.00 | 775.00 | |
300 Exceptional expenses | 564.00 | 564.00 | ||
310 Profit or loss | -564.00 | -564.00 | ||
374 Amount of VAT collected | 6 102.00 | 6 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 117 175.00 | 117 175.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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