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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MD FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | MD FORMATION |
| Siren | 505327171 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019816 |
| Management number | 2008B02467 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 ST LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 132.00 | 13 132.00 | 13 132.00 | |
084 Cash | 2 823.00 | 2 823.00 | 2 823.00 | |
096 Total Current Assets + Prepaid Expenses | 15 955.00 | 15 955.00 | 15 955.00 | |
110 Total Assets | 15 955.00 | 15 955.00 | 15 955.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -675.00 | |||
136 Profit for the Year | 1 050.00 | |||
142 Total Equity - Total I | 475.00 | |||
156 Loans and similar debts | 3 914.00 | |||
166 Suppliers and related accounts | 1 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 925.00 | |||
172 Other debts | 9 977.00 | |||
176 Total debts | 15 480.00 | |||
180 Liabilities Total | 15 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 209.00 | 25 034.00 | 26 209.00 | |
218 Production of services sold - France | 2 180.00 | 4 980.00 | 2 180.00 | |
232 Total operating income excluding VAT | 28 389.00 | 30 014.00 | 28 389.00 | |
234 Purchases of goods (including customs duties) | 16 320.00 | 14 573.00 | 16 320.00 | |
236 Inventory change (goods) | -1 377.00 | 4 963.00 | -1 377.00 | |
238 Purchases of raw materials and other supplies (including royalties | 228.00 | 767.00 | 228.00 | |
242 Other external expenses | 11 028.00 | 14 043.00 | 11 028.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 781.00 | 747.00 | 781.00 | |
264 Total operating expenses | 26 980.00 | 35 093.00 | 26 980.00 | |
270 Operating profit | 1 409.00 | -5 079.00 | 1 409.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 307.00 | 284.00 | 307.00 | |
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 1 050.00 | -363.00 | 1 050.00 | |
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