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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : MILYFRANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | MILYFRANC |
| Siren | 802573055 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 6013 |
| Management number | 2014B01781 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Gignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 760.00 | 10 760.00 | 10 760.00 | |
014 Intangible Assets - Other | 1 560.00 | 624.00 | 936.00 | 1 560.00 |
028 Tangible Assets | 15 488.00 | 3 522.00 | 11 966.00 | 15 488.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 28 608.00 | 4 146.00 | 24 462.00 | 28 608.00 |
060 Merchandise inventory | 597.00 | 597.00 | 597.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 1 468.00 | 1 468.00 | 1 468.00 | |
092 Prepaid expenses | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 3 907.00 | 3 907.00 | 3 907.00 | |
110 Total Assets | 32 515.00 | 4 146.00 | 28 369.00 | 32 515.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -753.00 | |||
142 Total Equity - Total I | 7 247.00 | |||
156 Loans and similar debts | 716.00 | |||
166 Suppliers and related accounts | 2 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 399.00 | |||
172 Other debts | 17 547.00 | |||
176 Total debts | 21 122.00 | |||
180 Liabilities Total | 28 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 848.00 | 80 848.00 | ||
230 Other income | 1 974.00 | 1 974.00 | ||
232 Total operating income excluding VAT | 82 823.00 | 82 823.00 | ||
234 Purchases of goods (including customs duties) | 29 567.00 | 29 567.00 | ||
236 Inventory change (goods) | -597.00 | -597.00 | ||
242 Other external expenses | 29 532.00 | 29 532.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 1 395.00 | ||
250 Staff compensation | 20 476.00 | 20 476.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
254 Depreciation and amortization | 4 146.00 | 4 146.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 84 828.00 | 84 828.00 | ||
270 Operating profit | -2 005.00 | -2 005.00 | ||
290 Exceptional income | 1 252.00 | 1 252.00 | ||
310 Profit or loss | -753.00 | -753.00 | ||
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