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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : MD EXPERT MAQUILLAGE PERMANENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-12-31 | Complete |
| Name | MD EXPERT MAQUILLAGE PERMANENT |
| Siren | 817778327 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5908 |
| Management number | 2016B00421 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 665.00 | 299.00 | 3 366.00 | 3 665.00 |
BJ TOTAL (I) | 3 665.00 | 299.00 | 3 366.00 | 3 665.00 |
BL Raw materials, supplies | 264.00 | 264.00 | 264.00 | |
BX Customers and related accounts | 118.00 | 118.00 | 118.00 | |
BZ Other receivables | 155.00 | 155.00 | 155.00 | |
CF Cash and cash equivalents | 142.00 | 142.00 | 142.00 | |
CJ TOTAL (II) | 679.00 | 679.00 | 679.00 | |
CO Grand total (0 to V) | 4 344.00 | 299.00 | 4 045.00 | 4 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 592.00 | 592.00 | ||
DL TOTAL (I) | 1 592.00 | 1 592.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 398.00 | 398.00 | ||
DX Trade payables and related accounts | 157.00 | 157.00 | ||
DY Tax and social security liabilities | 1 899.00 | 1 899.00 | ||
EC TOTAL (IV) | 2 453.00 | 2 453.00 | ||
EE Grand total (I to V) | 4 045.00 | 4 045.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 679.00 | 20 679.00 | 20 679.00 | |
FJ Net sales | 20 679.00 | 20 679.00 | 20 679.00 | |
FR Total operating income (I) | 20 680.00 | |||
FU Purchases of raw materials and other supplies | 2 447.00 | |||
FV Inventory change (raw materials and supplies) | -264.00 | |||
FW Other purchases and external expenses | 16 343.00 | |||
GA Operating Expenses - Depreciation and Amortization | 299.00 | |||
GE Other Expenses | 985.00 | |||
GF Total Operating Expenses (II) | 19 810.00 | |||
GG - OPERATING RESULT (I - II) | 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 278.00 | 278.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 680.00 | 20 680.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 088.00 | 20 088.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 592.00 | 592.00 | ||
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