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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LE MUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | LE MUST |
| Siren | 800594244 |
| Closing | 2015-12-31 |
| Registry code | 5902 |
| Registration number | B2017/001525 |
| Management number | 2014B00100 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 916.00 | 916.00 | 916.00 | |
072 Receivables – Other | 2 938.00 | 2 938.00 | 2 938.00 | |
084 Cash | 3 960.00 | 3 960.00 | 3 960.00 | |
096 Total Current Assets + Prepaid Expenses | 7 814.00 | 7 814.00 | 7 814.00 | |
110 Total Assets | 7 814.00 | 7 814.00 | 7 814.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 849.00 | |||
136 Profit for the Year | -3 160.00 | |||
142 Total Equity - Total I | -12 009.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 3 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 965.00 | |||
172 Other debts | 15 884.00 | |||
176 Total debts | 19 823.00 | |||
180 Liabilities Total | 7 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 367.00 | 82 367.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 370.00 | 82 370.00 | ||
234 Purchases of goods (including customs duties) | 29 717.00 | 29 717.00 | ||
236 Inventory change (goods) | -562.00 | -562.00 | ||
242 Other external expenses | 16 788.00 | 16 788.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 32 177.00 | 32 177.00 | ||
252 Social security contributions | 6 122.00 | 6 122.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 85 529.00 | 85 529.00 | ||
270 Operating profit | -3 160.00 | -3 160.00 | ||
310 Profit or loss | -3 160.00 | -3 160.00 | ||
374 Amount of VAT collected | 6 238.00 | 6 238.00 | ||
378 Amount of deductible VAT on goods and services | 2 906.00 | 2 906.00 | ||
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