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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : MZ PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | MZ PEINTURE |
| Siren | 539456558 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12844 |
| Management number | 2012B00206 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 956.00 | 7 708.00 | 2 248.00 | 9 956.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 10 126.00 | 7 708.00 | 2 418.00 | 10 126.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 11 172.00 | 11 172.00 | 11 172.00 | |
096 Total Current Assets + Prepaid Expenses | 14 422.00 | 14 422.00 | 14 422.00 | |
110 Total Assets | 24 548.00 | 7 708.00 | 16 840.00 | 24 548.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 078.00 | |||
136 Profit for the Year | -14 239.00 | |||
142 Total Equity - Total I | 1 838.00 | |||
156 Loans and similar debts | 844.00 | |||
166 Suppliers and related accounts | 8 021.00 | |||
172 Other debts | 6 135.00 | |||
176 Total debts | 15 001.00 | |||
180 Liabilities Total | 16 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 753.00 | 89 753.00 | ||
232 Total operating income excluding VAT | 89 754.00 | 89 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 627.00 | 15 627.00 | ||
240 Inventory changes (raw materials and supplies) | 550.00 | 550.00 | ||
242 Other external expenses | 44 736.00 | 44 736.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
250 Staff compensation | 36 043.00 | 36 043.00 | ||
252 Social security contributions | 5 951.00 | 5 951.00 | ||
254 Depreciation and amortization | 2 174.00 | 2 174.00 | ||
264 Total operating expenses | 105 909.00 | 105 909.00 | ||
270 Operating profit | -16 155.00 | -16 155.00 | ||
290 Exceptional income | 2 152.00 | 2 152.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
310 Profit or loss | -14 239.00 | -14 239.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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