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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | MA |
| Siren | 810445387 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1096 |
| Management number | 2015B00268 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27130 VERNEUIL D AVRE ET D ITON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 500.00 | 13 500.00 | 13 500.00 | |
040 Financial Assets | 664.00 | 664.00 | 664.00 | |
044 Total Fixed Assets | 14 164.00 | 14 164.00 | 14 164.00 | |
060 Merchandise inventory | 1 246.00 | 1 246.00 | 1 246.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 1 597.00 | 1 597.00 | 1 597.00 | |
110 Total Assets | 15 761.00 | 15 761.00 | 15 761.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -5 273.00 | |||
136 Profit for the Year | -71.00 | |||
142 Total Equity - Total I | -5 143.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 698.00 | |||
172 Other debts | 19 772.00 | |||
176 Total debts | 20 904.00 | |||
180 Liabilities Total | 15 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 688.00 | 29 688.00 | ||
232 Total operating income excluding VAT | 29 688.00 | 29 688.00 | ||
234 Purchases of goods (including customs duties) | 20 844.00 | 20 844.00 | ||
236 Inventory change (goods) | -120.00 | -120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 404.00 | 1 404.00 | ||
242 Other external expenses | 7 074.00 | 7 074.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 29 759.00 | 29 759.00 | ||
270 Operating profit | -71.00 | -71.00 | ||
310 Profit or loss | -71.00 | -71.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 500.00 | 13 500.00 | ||
482 INCREASES Financial Assets | 664.00 | 664.00 | ||
492 Total Fixed Assets (Increases) | 14 164.00 | 14 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 969.00 | 2 969.00 | ||
378 Amount of deductible VAT on goods and services | 2 374.00 | 2 374.00 | ||
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