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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : MINI MARCHE LAVOISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-03-31 | Simplified |
| 2017-03-15 | Public | 2015-03-31 | Simplified |
| Name | MINI MARCHE LAVOISIER |
| Siren | 799196233 |
| Closing | 2016-03-31 |
| Registry code | 7803 |
| Registration number | 20896 |
| Management number | 2013B04779 |
| Activity code | 4711B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 062.00 | 29 062.00 | 29 062.00 | |
028 Tangible Assets | 843.00 | 1 012.00 | -169.00 | 843.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 35 905.00 | 1 012.00 | 34 894.00 | 35 905.00 |
060 Merchandise inventory | 3 920.00 | 3 920.00 | 3 920.00 | |
072 Receivables – Other | 12 033.00 | 12 033.00 | 12 033.00 | |
084 Cash | 1 230.00 | 1 230.00 | 1 230.00 | |
096 Total Current Assets + Prepaid Expenses | 17 183.00 | 17 183.00 | 17 183.00 | |
110 Total Assets | 53 088.00 | 1 012.00 | 52 077.00 | 53 088.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 109.00 | |||
134 Retained Earnings | 1 703.00 | |||
136 Profit for the Year | -3 066.00 | |||
142 Total Equity - Total I | 747.00 | |||
166 Suppliers and related accounts | 24 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 723.00 | |||
172 Other debts | 26 894.00 | |||
176 Total debts | 51 330.00 | |||
180 Liabilities Total | 52 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 909.00 | 88 909.00 | ||
232 Total operating income excluding VAT | 88 909.00 | 88 909.00 | ||
234 Purchases of goods (including customs duties) | 63 481.00 | 63 481.00 | ||
236 Inventory change (goods) | -903.00 | -903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -172.00 | -172.00 | ||
242 Other external expenses | 22 542.00 | 22 542.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 91 943.00 | 91 943.00 | ||
270 Operating profit | -3 034.00 | -3 034.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | -3 066.00 | -3 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 905.00 | 35 905.00 | ||
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