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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : MEGAVENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2015-03-31 | Simplified |
| Name | MEGAVENTES |
| Siren | 801835372 |
| Closing | 2015-03-31 |
| Registry code | 0202 |
| Registration number | 578 |
| Management number | 2014B00496 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02270 FROIDMONT-COHARTILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 800.00 | 1 955.00 | 4 845.00 | 6 800.00 |
044 Total Fixed Assets | 6 800.00 | 1 955.00 | 4 845.00 | 6 800.00 |
060 Merchandise inventory | 37 650.00 | 37 650.00 | 37 650.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 6 515.00 | 6 515.00 | 6 515.00 | |
096 Total Current Assets + Prepaid Expenses | 45 061.00 | 45 061.00 | 45 061.00 | |
110 Total Assets | 51 861.00 | 1 955.00 | 49 906.00 | 51 861.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -25 001.00 | |||
142 Total Equity - Total I | -23 001.00 | |||
166 Suppliers and related accounts | 45 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 634.00 | |||
172 Other debts | 26 930.00 | |||
176 Total debts | 72 907.00 | |||
180 Liabilities Total | 49 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 994.00 | 49 994.00 | ||
232 Total operating income excluding VAT | 49 994.00 | 49 994.00 | ||
234 Purchases of goods (including customs duties) | 59 334.00 | 59 334.00 | ||
236 Inventory change (goods) | -37 650.00 | -37 650.00 | ||
242 Other external expenses | 22 994.00 | 22 994.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 22 789.00 | 22 789.00 | ||
252 Social security contributions | 4 646.00 | 4 646.00 | ||
254 Depreciation and amortization | 1 955.00 | 1 955.00 | ||
264 Total operating expenses | 74 995.00 | 74 995.00 | ||
270 Operating profit | -25 001.00 | -25 001.00 | ||
310 Profit or loss | -25 001.00 | -25 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 6 800.00 | 6 800.00 | ||
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