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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : MY WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | MY WAY |
| Siren | 433461779 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10075 |
| Management number | 2004B00385 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 593.00 | 41 593.00 | 41 593.00 | |
028 Tangible Assets | 108 351.00 | 88 738.00 | 19 613.00 | 108 351.00 |
040 Financial Assets | 978.00 | 978.00 | 978.00 | |
044 Total Fixed Assets | 150 923.00 | 88 738.00 | 62 185.00 | 150 923.00 |
060 Merchandise inventory | 16 970.00 | 16 970.00 | 16 970.00 | |
068 Receivables – Trade and related accounts | 58 469.00 | 58 469.00 | 58 469.00 | |
072 Receivables – Other | 6 161.00 | 6 161.00 | 6 161.00 | |
084 Cash | 946.00 | 946.00 | 946.00 | |
092 Prepaid expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
096 Total Current Assets + Prepaid Expenses | 84 449.00 | 84 449.00 | 84 449.00 | |
110 Total Assets | 235 373.00 | 88 738.00 | 146 634.00 | 235 373.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 60 893.00 | |||
136 Profit for the Year | 15 944.00 | |||
142 Total Equity - Total I | 98 837.00 | |||
156 Loans and similar debts | 4 696.00 | |||
166 Suppliers and related accounts | 25 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 17 394.00 | |||
174 Prepaid income | 650.00 | |||
176 Total debts | 47 796.00 | |||
180 Liabilities Total | 146 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 793.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 370 741.00 | 370 741.00 | ||
218 Production of services sold - France | 44 268.00 | 44 268.00 | ||
226 Operating subsidies received | 700.00 | 700.00 | ||
230 Other income | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 415 850.00 | 415 850.00 | ||
234 Purchases of goods (including customs duties) | 101 876.00 | 101 876.00 | ||
236 Inventory change (goods) | 2 603.00 | 2 603.00 | ||
242 Other external expenses | 170 149.00 | 170 149.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
24B (including equipment leasing) | 60 486.00 | 60 486.00 | ||
250 Staff compensation | 123 855.00 | 123 855.00 | ||
252 Social security contributions | 7 818.00 | 7 818.00 | ||
254 Depreciation and amortization | 6 566.00 | 6 566.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 413 719.00 | 413 719.00 | ||
270 Operating profit | 2 130.00 | 2 130.00 | ||
290 Exceptional income | 19 058.00 | 19 058.00 | ||
294 Financial expenses | 1 499.00 | 1 499.00 | ||
300 Exceptional expenses | 1 156.00 | 1 156.00 | ||
306 Income tax's | 2 588.00 | 2 588.00 | ||
310 Profit or loss | 15 944.00 | 15 944.00 | ||
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