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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : MILVIA LACOMBLEZ DECORATRICE D INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | MILVIA LACOMBLEZ DECORATRICE D INTERIEUR |
| Siren | 433724002 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2349 |
| Management number | 2000B00841 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 CADENET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 341.00 | 2 341.00 | 2 341.00 | |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 3 961.00 | 2 341.00 | 1 620.00 | 3 961.00 |
060 Merchandise inventory | 2 124.00 | 2 124.00 | 2 124.00 | |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
084 Cash | 10 480.00 | 10 480.00 | 10 480.00 | |
096 Total Current Assets + Prepaid Expenses | 17 005.00 | 17 005.00 | 17 005.00 | |
110 Total Assets | 20 966.00 | 2 341.00 | 18 625.00 | 20 966.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -10 069.00 | |||
136 Profit for the Year | 1 271.00 | |||
142 Total Equity - Total I | -328.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 14 295.00 | |||
172 Other debts | 3 858.00 | |||
176 Total debts | 18 953.00 | |||
180 Liabilities Total | 18 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 679.00 | 50 679.00 | ||
232 Total operating income excluding VAT | 50 680.00 | 50 680.00 | ||
234 Purchases of goods (including customs duties) | 19 815.00 | 19 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 799.00 | 7 799.00 | ||
242 Other external expenses | 12 410.00 | 12 410.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 8 817.00 | 8 817.00 | ||
264 Total operating expenses | 49 311.00 | 49 311.00 | ||
270 Operating profit | 1 369.00 | 1 369.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 1 271.00 | 1 271.00 | ||
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