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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : SARL M de P création
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-09-03 | Public | 2016-12-31 | Simplified |
| Name | SARL M de P création |
| Siren | 817438112 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023849 |
| Management number | 2015B04363 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 115.00 | 717.00 | 832.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 870.00 | 115.00 | 755.00 | 870.00 |
060 Merchandise inventory | 333.00 | 333.00 | 333.00 | |
068 Receivables – Trade and related accounts | 2 102.00 | 2 102.00 | 2 102.00 | |
084 Cash | 7 154.00 | 7 154.00 | 7 154.00 | |
096 Total Current Assets + Prepaid Expenses | 9 589.00 | 9 589.00 | 9 589.00 | |
110 Total Assets | 10 459.00 | 115.00 | 10 344.00 | 10 459.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 105.00 | |||
166 Suppliers and related accounts | 5 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 472.00 | |||
172 Other debts | 4 543.00 | |||
176 Total debts | 10 239.00 | |||
180 Liabilities Total | 10 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 709.00 | 31 709.00 | ||
214 Production of goods sold - France | 82.00 | 82.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 31 820.00 | 31 820.00 | ||
234 Purchases of goods (including customs duties) | 15 921.00 | 15 921.00 | ||
236 Inventory change (goods) | -333.00 | -333.00 | ||
242 Other external expenses | 15 791.00 | 15 791.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 672.00 | 31 672.00 | ||
270 Operating profit | 148.00 | 148.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 6.00 | 6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
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