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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : M CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | M CREATIONS |
| Siren | 510312267 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004627 |
| Management number | 2009B00273 |
| Activity code | 3212Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 000.00 | 244 000.00 | 244 000.00 | |
014 Intangible Assets - Other | 2 691.00 | 576.00 | 2 116.00 | 2 691.00 |
028 Tangible Assets | 17 574.00 | 15 983.00 | 1 591.00 | 17 574.00 |
044 Total Fixed Assets | 264 265.00 | 16 558.00 | 247 707.00 | 264 265.00 |
060 Merchandise inventory | 111 784.00 | 111 784.00 | 111 784.00 | |
064 Advances and down payments on orders | 1 176.00 | 1 176.00 | 1 176.00 | |
072 Receivables – Other | 5 226.00 | 5 226.00 | 5 226.00 | |
084 Cash | 9 877.00 | 9 877.00 | 9 877.00 | |
096 Total Current Assets + Prepaid Expenses | 128 063.00 | 128 063.00 | 128 063.00 | |
110 Total Assets | 392 328.00 | 16 558.00 | 375 769.00 | 392 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 287 300.00 | |||
136 Profit for the Year | 1 594.00 | |||
142 Total Equity - Total I | 289 994.00 | |||
156 Loans and similar debts | 6 267.00 | |||
166 Suppliers and related accounts | 17 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 413.00 | |||
172 Other debts | 61 517.00 | |||
176 Total debts | 85 776.00 | |||
180 Liabilities Total | 375 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 748.00 | |||
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