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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : MY WAY CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | MY WAY CREATION |
| Siren | 811061357 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14954 |
| Management number | 2015B01544 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 ST MARTIN DU TERTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 202.00 | 1 682.00 | 2 520.00 | 4 202.00 |
028 Tangible Assets | 5 351.00 | 1 881.00 | 3 470.00 | 5 351.00 |
044 Total Fixed Assets | 9 553.00 | 3 563.00 | 5 990.00 | 9 553.00 |
060 Merchandise inventory | 61 630.00 | 61 630.00 | 61 630.00 | |
068 Receivables – Trade and related accounts | 13 467.00 | 13 467.00 | 13 467.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 4 023.00 | 4 023.00 | 4 023.00 | |
096 Total Current Assets + Prepaid Expenses | 79 475.00 | 79 475.00 | 79 475.00 | |
110 Total Assets | 89 028.00 | 3 563.00 | 85 465.00 | 89 028.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 343.00 | |||
136 Profit for the Year | 1 145.00 | |||
142 Total Equity - Total I | 10 287.00 | |||
156 Loans and similar debts | 3 680.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 425.00 | |||
172 Other debts | 70 929.00 | |||
176 Total debts | 75 177.00 | |||
180 Liabilities Total | 85 465.00 | |||
195 Of which payables due in more than one year | 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 119.00 | 2 119.00 | ||
210 Sales of goods - France | 24 835.00 | 38 917.00 | 24 835.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 24 836.00 | 38 919.00 | 24 836.00 | |
234 Purchases of goods (including customs duties) | 21 192.00 | 35 661.00 | 21 192.00 | |
236 Inventory change (goods) | -21 780.00 | -17 850.00 | -21 780.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 954.00 | |||
242 Other external expenses | 21 589.00 | 13 304.00 | 21 589.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 639.00 | 151.00 | |
250 Staff compensation | 140.00 | 140.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
254 Depreciation and amortization | 1 929.00 | 1 634.00 | 1 929.00 | |
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 23 383.00 | 35 343.00 | 23 383.00 | |
270 Operating profit | 1 452.00 | 3 576.00 | 1 452.00 | |
290 Exceptional income | 4.00 | 2.00 | 4.00 | |
294 Financial expenses | 110.00 | 158.00 | 110.00 | |
306 Income tax's | 202.00 | 202.00 | 202.00 | |
310 Profit or loss | 1 145.00 | 3 218.00 | 1 145.00 | |
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