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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : MW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MW |
| Siren | 401239215 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9390 |
| Management number | 1995B01406 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 880.00 | 29 880.00 | 29 880.00 | |
028 Tangible Assets | 25 455.00 | 23 394.00 | 2 061.00 | 25 455.00 |
040 Financial Assets | 1 621.00 | 1 621.00 | 1 621.00 | |
044 Total Fixed Assets | 56 956.00 | 23 394.00 | 33 562.00 | 56 956.00 |
060 Merchandise inventory | 1 813.00 | 1 813.00 | 1 813.00 | |
072 Receivables – Other | 7 156.00 | 7 156.00 | 7 156.00 | |
084 Cash | 560.00 | 560.00 | 560.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 9 875.00 | 9 875.00 | 9 875.00 | |
110 Total Assets | 66 831.00 | 23 394.00 | 43 437.00 | 66 831.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 204.00 | |||
134 Retained Earnings | 900.00 | |||
136 Profit for the Year | -1 124.00 | |||
142 Total Equity - Total I | 18 365.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 559.00 | |||
172 Other debts | 23 513.00 | |||
176 Total debts | 25 072.00 | |||
180 Liabilities Total | 43 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 299.00 | 183 240.00 | 159 299.00 | |
230 Other income | 5 543.00 | 6 259.00 | 5 543.00 | |
232 Total operating income excluding VAT | 164 843.00 | 189 499.00 | 164 843.00 | |
234 Purchases of goods (including customs duties) | 56 468.00 | 67 059.00 | 56 468.00 | |
236 Inventory change (goods) | 141.00 | -758.00 | 141.00 | |
242 Other external expenses | 33 196.00 | 38 029.00 | 33 196.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 2 099.00 | 1 567.00 | 2 099.00 | |
250 Staff compensation | 41 554.00 | 61 098.00 | 41 554.00 | |
252 Social security contributions | 12 221.00 | 14 540.00 | 12 221.00 | |
254 Depreciation and amortization | 1 491.00 | 1 529.00 | 1 491.00 | |
262 Other expenses | 456.00 | 446.00 | 456.00 | |
264 Total operating expenses | 147 626.00 | 183 510.00 | 147 626.00 | |
270 Operating profit | 17 217.00 | 5 989.00 | 17 217.00 | |
300 Exceptional expenses | 16 453.00 | 16 260.00 | 16 453.00 | |
306 Income tax's | 1 888.00 | 1 888.00 | ||
310 Profit or loss | -1 124.00 | -10 272.00 | -1 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 956.00 | 56 956.00 | ||
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