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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : MEG@ PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | MEG@ PC |
| Siren | 794024695 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18953 |
| Management number | 2013B04841 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 619.00 | 807.00 | 4 813.00 | 5 619.00 |
040 Financial Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
044 Total Fixed Assets | 11 519.00 | 807.00 | 10 713.00 | 11 519.00 |
060 Merchandise inventory | 10 112.00 | 10 112.00 | 10 112.00 | |
068 Receivables – Trade and related accounts | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 9 268.00 | 9 268.00 | 9 268.00 | |
096 Total Current Assets + Prepaid Expenses | 20 418.00 | 20 418.00 | 20 418.00 | |
110 Total Assets | 31 937.00 | 807.00 | 31 131.00 | 31 937.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 659.00 | |||
136 Profit for the Year | -372.00 | |||
142 Total Equity - Total I | -4 031.00 | |||
166 Suppliers and related accounts | 9 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 308.00 | |||
172 Other debts | 25 799.00 | |||
176 Total debts | 35 162.00 | |||
180 Liabilities Total | 31 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 078.00 | 131 078.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 079.00 | 131 079.00 | ||
234 Purchases of goods (including customs duties) | 70 957.00 | 70 957.00 | ||
236 Inventory change (goods) | -3 868.00 | -3 868.00 | ||
242 Other external expenses | 23 605.00 | 23 605.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 348.00 | ||
250 Staff compensation | 27 720.00 | 27 720.00 | ||
252 Social security contributions | 11 290.00 | 11 290.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 131 324.00 | 131 324.00 | ||
270 Operating profit | -245.00 | -245.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
310 Profit or loss | -372.00 | -372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 4 819.00 | 4 819.00 | ||
492 Total Fixed Assets (Increases) | 6 700.00 | 6 700.00 | ||
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