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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : MYNETILAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2016-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | MYNETILAT |
| Siren | 814540050 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12476 |
| Management number | 2015B04297 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 485.00 | 15.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 485.00 | 15.00 | 500.00 |
060 Merchandise inventory | 9 086.00 | 4 543.00 | 4 543.00 | 9 086.00 |
068 Receivables – Trade and related accounts | 149.00 | 149.00 | 149.00 | |
084 Cash | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 10 369.00 | 4 543.00 | 5 826.00 | 10 369.00 |
110 Total Assets | 10 869.00 | 5 028.00 | 5 841.00 | 10 869.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 649.00 | |||
136 Profit for the Year | -8 161.00 | |||
142 Total Equity - Total I | -8 811.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 853.00 | |||
172 Other debts | 13 476.00 | |||
176 Total debts | 14 651.00 | |||
180 Liabilities Total | 5 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 068.00 | 7 068.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 7 187.00 | 7 187.00 | ||
236 Inventory change (goods) | 4 316.00 | 4 316.00 | ||
242 Other external expenses | 5 982.00 | 5 982.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
256 Provisions | 4 543.00 | 4 543.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 349.00 | 15 349.00 | ||
270 Operating profit | -8 161.00 | -8 161.00 | ||
310 Profit or loss | -8 161.00 | -8 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 414.00 | 1 414.00 | ||
378 Amount of deductible VAT on goods and services | 791.00 | 791.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 543.00 | 4 543.00 | ||
682 INCREASES Total Statement of Provisions | 4 543.00 | 4 543.00 | ||
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