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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : LE MED'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2014-12-31 | Simplified |
| Name | LE MED'S |
| Siren | 502972433 |
| Closing | 2014-12-31 |
| Registry code | 1303 |
| Registration number | 14956 |
| Management number | 2008B01101 |
| Activity code | 5610A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 755.00 | 56 755.00 | 56 755.00 | |
028 Tangible Assets | 20 485.00 | 16 063.00 | 4 422.00 | 20 485.00 |
040 Financial Assets | 2 058.00 | 2 058.00 | 2 058.00 | |
044 Total Fixed Assets | 79 298.00 | 16 063.00 | 63 235.00 | 79 298.00 |
060 Merchandise inventory | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | ||||
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 464.00 | 464.00 | 464.00 | |
110 Total Assets | 79 761.00 | 16 063.00 | 63 699.00 | 79 761.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 616.00 | |||
136 Profit for the Year | -354.00 | |||
142 Total Equity - Total I | 5 030.00 | |||
156 Loans and similar debts | 2 140.00 | |||
166 Suppliers and related accounts | 6 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 087.00 | |||
172 Other debts | 49 778.00 | |||
176 Total debts | 58 669.00 | |||
180 Liabilities Total | 63 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 094.00 | 28 774.00 | 28 094.00 | |
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 28 121.00 | 28 774.00 | 28 121.00 | |
234 Purchases of goods (including customs duties) | 2 360.00 | 2 647.00 | 2 360.00 | |
236 Inventory change (goods) | 354.00 | -83.00 | 354.00 | |
242 Other external expenses | 23 510.00 | 19 935.00 | 23 510.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 721.00 | 1 478.00 | 721.00 | |
252 Social security contributions | 1 620.00 | 1 391.00 | 1 620.00 | |
254 Depreciation and amortization | 564.00 | 970.00 | 564.00 | |
264 Total operating expenses | 29 129.00 | 26 338.00 | 29 129.00 | |
270 Operating profit | -1 007.00 | 2 436.00 | -1 007.00 | |
290 Exceptional income | 2 877.00 | 1 500.00 | 2 877.00 | |
294 Financial expenses | 339.00 | 740.00 | 339.00 | |
300 Exceptional expenses | 1 885.00 | 4 109.00 | 1 885.00 | |
310 Profit or loss | -354.00 | -913.00 | -354.00 | |
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