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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LE MABOUYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2014-12-31 | Simplified |
| Name | LE MABOUYA |
| Siren | 514953728 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000699 |
| Management number | 2009B01624 |
| Activity code | 5610A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30380 SAINT-CHRISTOL-LES-ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 15 505.00 | 15 505.00 | 15 505.00 | |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 62 657.00 | 15 505.00 | 47 152.00 | 62 657.00 |
060 Merchandise inventory | 238.00 | 238.00 | 238.00 | |
068 Receivables – Trade and related accounts | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 546.00 | 546.00 | 546.00 | |
110 Total Assets | 63 204.00 | 15 505.00 | 47 699.00 | 63 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 683.00 | |||
136 Profit for the Year | 1 872.00 | |||
142 Total Equity - Total I | 5 555.00 | |||
156 Loans and similar debts | 23 199.00 | |||
166 Suppliers and related accounts | 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 371.00 | |||
172 Other debts | 18 394.00 | |||
176 Total debts | 42 144.00 | |||
180 Liabilities Total | 47 699.00 | |||
195 Of which payables due in more than one year | 9 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 730.00 | 40 730.00 | ||
232 Total operating income excluding VAT | 40 730.00 | 40 730.00 | ||
234 Purchases of goods (including customs duties) | 12 161.00 | 12 161.00 | ||
236 Inventory change (goods) | 93.00 | 93.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 138.00 | ||
242 Other external expenses | 19 916.00 | 19 916.00 | ||
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 2 412.00 | 2 412.00 | ||
262 Other expenses | 9.00 | |||
264 Total operating expenses | 36 866.00 | 36 866.00 | ||
270 Operating profit | 3 864.00 | 3 864.00 | ||
294 Financial expenses | 1 661.00 | 1 661.00 | ||
300 Exceptional expenses | 65.00 | |||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 1 872.00 | 1 872.00 | ||
374 Amount of VAT collected | 3 582.00 | 3 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 657.00 | 62 657.00 | ||
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