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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : EURL MICHELLE PROTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2016-09-30 | Simplified |
| Name | EURL MICHELLE PROTEC |
| Siren | 753356328 |
| Closing | 2016-09-30 |
| Registry code | 8701 |
| Registration number | 5426 |
| Management number | 2012B00505 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 Boisseuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
060 Merchandise inventory | 18 350.00 | 18 350.00 | 18 350.00 | |
068 Receivables – Trade and related accounts | 17 026.00 | 17 026.00 | 17 026.00 | |
084 Cash | 6 584.00 | 6 584.00 | 6 584.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 42 353.00 | 42 353.00 | 42 353.00 | |
110 Total Assets | 63 353.00 | 63 353.00 | 63 353.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 115.00 | |||
136 Profit for the Year | 4 312.00 | |||
142 Total Equity - Total I | 19 927.00 | |||
156 Loans and similar debts | 15 297.00 | |||
166 Suppliers and related accounts | 20 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 189.00 | |||
172 Other debts | 7 210.00 | |||
176 Total debts | 43 426.00 | |||
180 Liabilities Total | 63 353.00 | |||
195 Of which payables due in more than one year | 9 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 546.00 | 101 546.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 547.00 | 101 547.00 | ||
234 Purchases of goods (including customs duties) | 79 775.00 | 79 775.00 | ||
236 Inventory change (goods) | -4 971.00 | -4 971.00 | ||
242 Other external expenses | 10 726.00 | 10 726.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 319.00 | 3 319.00 | ||
264 Total operating expenses | 95 939.00 | 95 939.00 | ||
270 Operating profit | 5 608.00 | 5 608.00 | ||
280 Financial income | 71.00 | 71.00 | ||
294 Financial expenses | 606.00 | 606.00 | ||
306 Income tax's | 761.00 | 761.00 | ||
310 Profit or loss | 4 312.00 | 4 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 307.00 | 20 307.00 | ||
378 Amount of deductible VAT on goods and services | 16 526.00 | 16 526.00 | ||
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