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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : M & VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | M & VOUS |
| Siren | 753676048 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 1087 |
| Management number | 2012B00813 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Cernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 621.00 | 16 791.00 | 46 830.00 | 63 621.00 |
044 Total Fixed Assets | 63 621.00 | 16 791.00 | 46 830.00 | 63 621.00 |
050 Raw materials, supplies, in progress | 1 940.00 | 1 940.00 | 1 940.00 | |
072 Receivables – Other | 5 565.00 | 5 565.00 | 5 565.00 | |
084 Cash | 9 251.00 | 9 251.00 | 9 251.00 | |
088 Cash | 6 544.00 | 6 544.00 | 6 544.00 | |
096 Total Current Assets + Prepaid Expenses | 23 301.00 | 23 301.00 | 23 301.00 | |
110 Total Assets | 86 921.00 | 16 791.00 | 70 131.00 | 86 921.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 429.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 422.00 | |||
142 Total Equity - Total I | 15 307.00 | |||
156 Loans and similar debts | 28 461.00 | |||
166 Suppliers and related accounts | 19 936.00 | |||
172 Other debts | 6 426.00 | |||
176 Total debts | 54 823.00 | |||
180 Liabilities Total | 70 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 160 564.00 | 160 564.00 | ||
218 Production of services sold - France | 160 564.00 | 147 175.00 | 160 564.00 | |
230 Other income | 818.00 | 919.00 | 818.00 | |
232 Total operating income excluding VAT | 161 382.00 | 148 094.00 | 161 382.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 198.00 | 7 901.00 | 10 198.00 | |
240 Inventory changes (raw materials and supplies) | 310.00 | -338.00 | 310.00 | |
242 Other external expenses | 43 301.00 | 40 932.00 | 43 301.00 | |
244 Taxes, duties and similar payments | 4 795.00 | 3 607.00 | 4 795.00 | |
250 Staff compensation | 69 363.00 | 60 267.00 | 69 363.00 | |
252 Social security contributions | 19 677.00 | 19 009.00 | 19 677.00 | |
254 Depreciation and amortization | 4 561.00 | 4 190.00 | 4 561.00 | |
262 Other expenses | 261.00 | 102.00 | 261.00 | |
264 Total operating expenses | 152 468.00 | 135 670.00 | 152 468.00 | |
270 Operating profit | 8 914.00 | 12 424.00 | 8 914.00 | |
294 Financial expenses | 489.00 | 850.00 | 489.00 | |
300 Exceptional expenses | 9 846.00 | 3 758.00 | 9 846.00 | |
306 Income tax's | 1 615.00 | |||
310 Profit or loss | -1 422.00 | 6 202.00 | -1 422.00 | |
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