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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : MYAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | MYAH |
| Siren | 831332879 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029645 |
| Management number | 2017B05277 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 702.00 | 837.00 | 4 864.00 | 5 702.00 |
044 Total Fixed Assets | 5 702.00 | 837.00 | 4 864.00 | 5 702.00 |
060 Merchandise inventory | 46 171.00 | 5 713.00 | 40 458.00 | 46 171.00 |
068 Receivables – Trade and related accounts | 3 125.00 | 3 125.00 | 3 125.00 | |
072 Receivables – Other | 14 296.00 | 14 296.00 | 14 296.00 | |
084 Cash | 75 911.00 | 75 911.00 | 75 911.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 140 337.00 | 5 713.00 | 134 624.00 | 140 337.00 |
110 Total Assets | 146 039.00 | 6 550.00 | 139 489.00 | 146 039.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 48 190.00 | |||
142 Total Equity - Total I | 58 190.00 | |||
156 Loans and similar debts | 6 512.00 | |||
166 Suppliers and related accounts | 23 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 387.00 | |||
172 Other debts | 23 109.00 | |||
174 Prepaid income | 28 282.00 | |||
176 Total debts | 81 299.00 | |||
180 Liabilities Total | 139 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 702.00 | |||
195 Of which payables due in more than one year | 4 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 527 593.00 | 527 593.00 | ||
218 Production of services sold - France | 3 707.00 | 3 707.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 531 306.00 | 531 306.00 | ||
234 Purchases of goods (including customs duties) | 438 495.00 | 438 495.00 | ||
236 Inventory change (goods) | -46 171.00 | -46 171.00 | ||
242 Other external expenses | 69 862.00 | 69 862.00 | ||
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 5 747.00 | 5 747.00 | ||
250 Staff compensation | 734.00 | 734.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
256 Provisions | 5 713.00 | 5 713.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 475 224.00 | 475 224.00 | ||
270 Operating profit | 56 082.00 | 56 082.00 | ||
280 Financial income | 454.00 | 454.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
306 Income tax's | 8 247.00 | 8 247.00 | ||
310 Profit or loss | 48 190.00 | 48 190.00 | ||
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