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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : METS & SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | METS & SAVEURS |
| Siren | 807597190 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29803 |
| Management number | 2014B08405 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 16 172.00 | 15 288.00 | 884.00 | 16 172.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 156 222.00 | 15 288.00 | 140 934.00 | 156 222.00 |
084 Cash | 14 631.00 | 14 631.00 | 14 631.00 | |
096 Total Current Assets + Prepaid Expenses | 14 631.00 | 14 631.00 | 14 631.00 | |
110 Total Assets | 170 853.00 | 15 288.00 | 155 565.00 | 170 853.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 12 840.00 | |||
136 Profit for the Year | 5 174.00 | |||
142 Total Equity - Total I | 23 014.00 | |||
156 Loans and similar debts | 26 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 182.00 | |||
172 Other debts | 106 203.00 | |||
176 Total debts | 132 551.00 | |||
180 Liabilities Total | 155 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 244 105.00 | 244 105.00 | ||
232 Total operating income excluding VAT | 244 105.00 | 244 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182 694.00 | 182 694.00 | ||
242 Other external expenses | 33 195.00 | 33 195.00 | ||
243 (including business tax) | 2 176.00 | 2 176.00 | ||
244 Taxes, duties and similar payments | 2 743.00 | 2 743.00 | ||
250 Staff compensation | 12 077.00 | 12 077.00 | ||
252 Social security contributions | 1 622.00 | 1 622.00 | ||
254 Depreciation and amortization | 5 074.00 | 5 074.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 237 604.00 | 237 604.00 | ||
270 Operating profit | 6 501.00 | 6 501.00 | ||
300 Exceptional expenses | 414.00 | 414.00 | ||
306 Income tax's | 913.00 | 913.00 | ||
310 Profit or loss | 5 174.00 | 5 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 222.00 | 156 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 562.00 | 14 562.00 | ||
378 Amount of deductible VAT on goods and services | 14 217.00 | 14 217.00 | ||
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