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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : LE MUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | LE MUST |
| Siren | 800936452 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 9 |
| Management number | 2014B00172 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 330.00 | 330.00 | 330.00 | |
084 Cash | 17 690.00 | 17 690.00 | 17 690.00 | |
096 Total Current Assets + Prepaid Expenses | 18 020.00 | 18 020.00 | 18 020.00 | |
110 Total Assets | 18 020.00 | 18 020.00 | 18 020.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 799.00 | |||
142 Total Equity - Total I | 849.00 | |||
172 Other debts | 17 171.00 | |||
176 Total debts | 17 171.00 | |||
180 Liabilities Total | 18 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 830.00 | 12 381.00 | 17 830.00 | |
232 Total operating income excluding VAT | 17 830.00 | 12 381.00 | 17 830.00 | |
234 Purchases of goods (including customs duties) | 4 870.00 | 4 872.00 | 4 870.00 | |
236 Inventory change (goods) | -330.00 | -460.00 | -330.00 | |
242 Other external expenses | 6 818.00 | 8 745.00 | 6 818.00 | |
250 Staff compensation | 3 860.00 | 5 241.00 | 3 860.00 | |
252 Social security contributions | 1 673.00 | 2 554.00 | 1 673.00 | |
264 Total operating expenses | 16 891.00 | 20 952.00 | 16 891.00 | |
270 Operating profit | 939.00 | -8 571.00 | 939.00 | |
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 799.00 | -8 571.00 | 799.00 | |
376 Average staff size | 11.00 | 11.00 | ||
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