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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MIDINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MIDINETTE |
| Siren | 501493837 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6063 |
| Management number | 2007B02302 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 589.00 | 181.00 | 407.00 | 589.00 |
044 Total Fixed Assets | 65 589.00 | 181.00 | 65 407.00 | 65 589.00 |
060 Merchandise inventory | 6 370.00 | 2 500.00 | 3 870.00 | 6 370.00 |
084 Cash | 5 232.00 | 5 232.00 | 5 232.00 | |
096 Total Current Assets + Prepaid Expenses | 11 602.00 | 2 500.00 | 9 102.00 | 11 602.00 |
110 Total Assets | 77 192.00 | 2 681.00 | 74 510.00 | 77 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 2 723.00 | |||
142 Total Equity - Total I | 8 223.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 721.00 | |||
172 Other debts | 64 675.00 | |||
176 Total debts | 66 286.00 | |||
180 Liabilities Total | 74 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 852.00 | 26 852.00 | ||
232 Total operating income excluding VAT | 26 852.00 | 26 852.00 | ||
234 Purchases of goods (including customs duties) | 4 799.00 | 4 799.00 | ||
236 Inventory change (goods) | -3 620.00 | -3 620.00 | ||
242 Other external expenses | 12 075.00 | 12 075.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 731.00 | 1 731.00 | ||
250 Staff compensation | 7 588.00 | 7 588.00 | ||
252 Social security contributions | 1 438.00 | 1 438.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 24 131.00 | 24 131.00 | ||
270 Operating profit | 2 721.00 | 2 721.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 2 723.00 | 2 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 589.00 | 65 589.00 | ||
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