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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : MIDI PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | MIDI PROTECTION |
| Siren | 800234866 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 3553 |
| Management number | 2014B00061 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 784.00 | 438.00 | 346.00 | 784.00 |
044 Total Fixed Assets | 11 584.00 | 1 238.00 | 10 346.00 | 11 584.00 |
060 Merchandise inventory | 485.00 | 485.00 | 485.00 | |
068 Receivables – Trade and related accounts | 5 417.00 | 5 417.00 | 5 417.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 43 679.00 | 43 679.00 | 43 679.00 | |
096 Total Current Assets + Prepaid Expenses | 50 335.00 | 50 335.00 | 50 335.00 | |
110 Total Assets | 61 920.00 | 1 238.00 | 60 682.00 | 61 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 712.00 | |||
136 Profit for the Year | 11 551.00 | |||
142 Total Equity - Total I | 34 364.00 | |||
166 Suppliers and related accounts | 5 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 235.00 | |||
172 Other debts | 20 640.00 | |||
176 Total debts | 26 318.00 | |||
180 Liabilities Total | 60 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 302.00 | 27 302.00 | ||
218 Production of services sold - France | 34 408.00 | 34 408.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 61 741.00 | 61 741.00 | ||
234 Purchases of goods (including customs duties) | 7 341.00 | 7 341.00 | ||
236 Inventory change (goods) | 71.00 | 71.00 | ||
242 Other external expenses | 39 224.00 | 39 224.00 | ||
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 48 151.00 | 48 151.00 | ||
270 Operating profit | 13 590.00 | 13 590.00 | ||
306 Income tax's | 2 039.00 | 2 039.00 | ||
310 Profit or loss | 11 551.00 | 11 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 584.00 | 11 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 342.00 | 12 342.00 | ||
378 Amount of deductible VAT on goods and services | 4 790.00 | 4 790.00 | ||
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