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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : MUNTANYA Y SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | MUNTANYA Y SOL |
| Siren | 510010275 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004216 |
| Management number | 2009B00094 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 500.00 | 25 500.00 | 25 500.00 | |
014 Intangible Assets - Other | 630.00 | 630.00 | 630.00 | |
028 Tangible Assets | 24 638.00 | 9 357.00 | 15 280.00 | 24 638.00 |
040 Financial Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
044 Total Fixed Assets | 52 417.00 | 9 987.00 | 42 430.00 | 52 417.00 |
068 Receivables – Trade and related accounts | 987.00 | 987.00 | 987.00 | |
072 Receivables – Other | 4 255.00 | 4 255.00 | 4 255.00 | |
084 Cash | 6 308.00 | 6 308.00 | 6 308.00 | |
096 Total Current Assets + Prepaid Expenses | 11 550.00 | 11 550.00 | 11 550.00 | |
110 Total Assets | 63 967.00 | 9 987.00 | 53 980.00 | 63 967.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 225.00 | |||
136 Profit for the Year | -24 343.00 | |||
142 Total Equity - Total I | 12 132.00 | |||
156 Loans and similar debts | 19 146.00 | |||
166 Suppliers and related accounts | 2 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 603.00 | |||
172 Other debts | 20 115.00 | |||
176 Total debts | 41 848.00 | |||
180 Liabilities Total | 53 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 492.00 | 51 492.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 51 753.00 | 51 753.00 | ||
234 Purchases of goods (including customs duties) | 11 604.00 | 11 604.00 | ||
236 Inventory change (goods) | 1 697.00 | 1 697.00 | ||
242 Other external expenses | 22 006.00 | 22 006.00 | ||
243 (including business tax) | 1 618.00 | 1 618.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 25 231.00 | 25 231.00 | ||
252 Social security contributions | 8 309.00 | 8 309.00 | ||
254 Depreciation and amortization | 4 443.00 | 4 443.00 | ||
262 Other expenses | 552.00 | 552.00 | ||
264 Total operating expenses | 75 691.00 | 75 691.00 | ||
270 Operating profit | -23 939.00 | -23 939.00 | ||
280 Financial income | 222.00 | 222.00 | ||
290 Exceptional income | 626.00 | 626.00 | ||
310 Profit or loss | -24 343.00 | -24 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 417.00 | 52 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 108.00 | 7 108.00 | ||
378 Amount of deductible VAT on goods and services | 5 700.00 | 5 700.00 | ||
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