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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : MEILLEUR POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MEILLEUR POSE |
| Siren | 500538079 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5897 |
| Management number | 2007B03596 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 395.00 | 19 395.00 | 19 395.00 | |
044 Total Fixed Assets | 19 395.00 | 19 395.00 | 19 395.00 | |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 9 720.00 | 9 720.00 | 9 720.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 420.00 | 15 420.00 | 15 420.00 | |
110 Total Assets | 34 815.00 | 19 395.00 | 15 420.00 | 34 815.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 24 281.00 | |||
136 Profit for the Year | -22 090.00 | |||
142 Total Equity - Total I | 8 791.00 | |||
156 Loans and similar debts | 250.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 839.00 | |||
172 Other debts | 5 362.00 | |||
176 Total debts | 6 629.00 | |||
180 Liabilities Total | 15 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 413.00 | 85 428.00 | 19 413.00 | |
230 Other income | 3.00 | 428.00 | 3.00 | |
232 Total operating income excluding VAT | 19 416.00 | 85 857.00 | 19 416.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 530.00 | 3 061.00 | 2 530.00 | |
242 Other external expenses | 14 260.00 | 57 520.00 | 14 260.00 | |
243 (including business tax) | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 154.00 | 1 254.00 | |
250 Staff compensation | 18 313.00 | 16 905.00 | 18 313.00 | |
252 Social security contributions | 5 028.00 | 3 988.00 | 5 028.00 | |
254 Depreciation and amortization | 862.00 | |||
262 Other expenses | 1.00 | 258.00 | 1.00 | |
264 Total operating expenses | 41 385.00 | 83 748.00 | 41 385.00 | |
270 Operating profit | -21 969.00 | 2 108.00 | -21 969.00 | |
294 Financial expenses | 108.00 | |||
300 Exceptional expenses | 121.00 | 90.00 | 121.00 | |
306 Income tax's | 271.00 | |||
310 Profit or loss | -22 090.00 | 1 639.00 | -22 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 395.00 | 19 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 070.00 | 4 070.00 | ||
378 Amount of deductible VAT on goods and services | 5 940.00 | 5 940.00 | ||
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