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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE MAS ENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2016-07-31 | Simplified |
| Name | ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE MAS ENTRE |
| Siren | 531944841 |
| Closing | 2016-07-31 |
| Registry code | 8101 |
| Registration number | 80 |
| Management number | 2011B00173 |
| Activity code | 4321A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Cahuzac-sur-Vère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 530.00 | 4 530.00 | 4 530.00 | |
028 Tangible Assets | 27 875.00 | 25 510.00 | 2 365.00 | 27 875.00 |
044 Total Fixed Assets | 32 405.00 | 25 510.00 | 6 895.00 | 32 405.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 45 701.00 | 45 701.00 | 45 701.00 | |
072 Receivables – Other | 2 877.00 | 2 877.00 | 2 877.00 | |
084 Cash | 43 878.00 | 43 878.00 | 43 878.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 96 424.00 | 96 424.00 | 96 424.00 | |
110 Total Assets | 128 828.00 | 25 510.00 | 103 318.00 | 128 828.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 1 376.00 | |||
134 Retained Earnings | 17 135.00 | |||
136 Profit for the Year | 1 033.00 | |||
142 Total Equity - Total I | 47 543.00 | |||
164 Advances and down payments received on current orders | 2 538.00 | |||
166 Suppliers and related accounts | 21 355.00 | |||
172 Other debts | 31 883.00 | |||
176 Total debts | 55 775.00 | |||
180 Liabilities Total | 103 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 224.00 | 67 224.00 | ||
218 Production of services sold - France | 41 909.00 | 41 909.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 109 145.00 | 109 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 030.00 | 62 030.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 20 817.00 | 20 817.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 20 247.00 | 20 247.00 | ||
254 Depreciation and amortization | 3 433.00 | 3 433.00 | ||
262 Other expenses | 1 982.00 | 1 982.00 | ||
264 Total operating expenses | 108 009.00 | 108 009.00 | ||
270 Operating profit | 1 136.00 | 1 136.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 1 033.00 | 1 033.00 | ||
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