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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MEGNA JEAN PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MEGNA JEAN PIERRE |
| Siren | 313664286 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9 |
| Management number | 2001A00189 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 664.00 | 5 664.00 | 5 664.00 | |
044 Total Fixed Assets | 5 664.00 | 5 664.00 | 5 664.00 | |
060 Merchandise inventory | 857.00 | 857.00 | 857.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 2 905.00 | 2 905.00 | 2 905.00 | |
096 Total Current Assets + Prepaid Expenses | 3 957.00 | 3 957.00 | 3 957.00 | |
110 Total Assets | 9 622.00 | 5 664.00 | 3 957.00 | 9 622.00 |
120 Share or Individual Capital | -8 748.00 | |||
136 Profit for the Year | 7 184.00 | |||
142 Total Equity - Total I | -1 563.00 | |||
156 Loans and similar debts | 230.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
172 Other debts | 4 047.00 | |||
176 Total debts | 5 520.00 | |||
180 Liabilities Total | 3 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 772.00 | 105 772.00 | ||
230 Other income | 8 353.00 | 8 353.00 | ||
232 Total operating income excluding VAT | 114 126.00 | 114 126.00 | ||
234 Purchases of goods (including customs duties) | 40 447.00 | 40 447.00 | ||
236 Inventory change (goods) | 191.00 | 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 23 571.00 | 23 571.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 2 594.00 | 2 594.00 | ||
250 Staff compensation | 29 981.00 | 29 981.00 | ||
252 Social security contributions | 9 968.00 | 9 968.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 106 898.00 | 106 898.00 | ||
270 Operating profit | 7 227.00 | 7 227.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | 7 184.00 | 7 184.00 | ||
316 Non-deductible compensation and personal benefits | 15 988.00 | 15 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 665.00 | 5 665.00 | ||
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