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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : MESOPOTAMYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | MESOPOTAMYA |
| Siren | 538816430 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 178 |
| Management number | 2011B00551 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 610.00 | 7 610.00 | 7 610.00 | |
028 Tangible Assets | 30 491.00 | 19 654.00 | 10 837.00 | 30 491.00 |
040 Financial Assets | 1 258.00 | 1 258.00 | 1 258.00 | |
044 Total Fixed Assets | 39 359.00 | 19 654.00 | 19 705.00 | 39 359.00 |
060 Merchandise inventory | 1 411.00 | 1 411.00 | 1 411.00 | |
072 Receivables – Other | 11 621.00 | 11 621.00 | 11 621.00 | |
084 Cash | 8 871.00 | 8 871.00 | 8 871.00 | |
096 Total Current Assets + Prepaid Expenses | 21 904.00 | 21 904.00 | 21 904.00 | |
110 Total Assets | 61 262.00 | 19 654.00 | 41 609.00 | 61 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 678.00 | |||
136 Profit for the Year | 1 894.00 | |||
142 Total Equity - Total I | 22 672.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 7 207.00 | |||
172 Other debts | 11 609.00 | |||
176 Total debts | 18 937.00 | |||
180 Liabilities Total | 41 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
193 Of which financial assets due in less than one year | 1 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 574.00 | 151 300.00 | 167 574.00 | |
230 Other income | 4 040.00 | 2 548.00 | 4 040.00 | |
232 Total operating income excluding VAT | 171 614.00 | 153 848.00 | 171 614.00 | |
234 Purchases of goods (including customs duties) | 63 524.00 | 59 963.00 | 63 524.00 | |
236 Inventory change (goods) | 475.00 | -974.00 | 475.00 | |
242 Other external expenses | 34 196.00 | 27 737.00 | 34 196.00 | |
244 Taxes, duties and similar payments | 3 861.00 | 1 505.00 | 3 861.00 | |
250 Staff compensation | 48 315.00 | 45 513.00 | 48 315.00 | |
252 Social security contributions | 7 333.00 | 7 382.00 | 7 333.00 | |
254 Depreciation and amortization | 5 466.00 | 4 977.00 | 5 466.00 | |
262 Other expenses | 351.00 | 537.00 | 351.00 | |
264 Total operating expenses | 163 521.00 | 146 639.00 | 163 521.00 | |
270 Operating profit | 8 093.00 | 7 209.00 | 8 093.00 | |
290 Exceptional income | 7.00 | |||
300 Exceptional expenses | 6 199.00 | 142.00 | 6 199.00 | |
306 Income tax's | 672.00 | |||
310 Profit or loss | 1 894.00 | 6 402.00 | 1 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 33 359.00 | 33 359.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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