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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : MA VIE EN BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2015-05-31 | Simplified |
| Name | MA VIE EN BIO |
| Siren | 793118464 |
| Closing | 2015-05-31 |
| Registry code | 6502 |
| Registration number | 4187 |
| Management number | 2013B00227 |
| Activity code | 4729Z |
| Closing date n-1 | 2014-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 10 000.00 | 6 131.00 | 3 869.00 | 10 000.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 90 280.00 | 6 131.00 | 84 149.00 | 90 280.00 |
060 Merchandise inventory | 21 883.00 | 572.00 | 21 311.00 | 21 883.00 |
068 Receivables – Trade and related accounts | 1 787.00 | 1 787.00 | 1 787.00 | |
072 Receivables – Other | 7 889.00 | 7 889.00 | 7 889.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 8 069.00 | 8 069.00 | 8 069.00 | |
088 Cash | 2 103.00 | 2 103.00 | 2 103.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 102 131.00 | 572.00 | 101 559.00 | 102 131.00 |
110 Total Assets | 192 411.00 | 6 703.00 | 185 708.00 | 192 411.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 40 311.00 | |||
136 Profit for the Year | 46 711.00 | |||
142 Total Equity - Total I | 98 022.00 | |||
156 Loans and similar debts | 29 718.00 | |||
166 Suppliers and related accounts | 11 784.00 | |||
172 Other debts | 46 183.00 | |||
176 Total debts | 87 686.00 | |||
180 Liabilities Total | 185 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 218 523.00 | 218 523.00 | ||
210 Sales of goods - France | 218 523.00 | 216 648.00 | 218 523.00 | |
217 Production of services sold - Export | 145.00 | 145.00 | ||
218 Production of services sold - France | 145.00 | 145.00 | ||
230 Other income | 3 716.00 | 11.00 | 3 716.00 | |
232 Total operating income excluding VAT | 222 385.00 | 216 658.00 | 222 385.00 | |
234 Purchases of goods (including customs duties) | 146 070.00 | 161 470.00 | 146 070.00 | |
236 Inventory change (goods) | 850.00 | -22 733.00 | 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 278.00 | 130.00 | |
242 Other external expenses | 16 454.00 | 18 284.00 | 16 454.00 | |
244 Taxes, duties and similar payments | 384.00 | 377.00 | 384.00 | |
250 Staff compensation | 8 115.00 | 2 050.00 | 8 115.00 | |
254 Depreciation and amortization | 2 712.00 | 3 568.00 | 2 712.00 | |
256 Provisions | 572.00 | 1 154.00 | 572.00 | |
262 Other expenses | 14.00 | 24.00 | 14.00 | |
264 Total operating expenses | 175 302.00 | 164 471.00 | 175 302.00 | |
270 Operating profit | 47 083.00 | 52 187.00 | 47 083.00 | |
280 Financial income | 124.00 | |||
290 Exceptional income | 598.00 | 598.00 | ||
294 Financial expenses | 719.00 | 827.00 | 719.00 | |
300 Exceptional expenses | 451.00 | 451.00 | ||
306 Income tax's | -200.00 | 10 173.00 | -200.00 | |
310 Profit or loss | 46 711.00 | 41 311.00 | 46 711.00 | |
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