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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : MERVEILLES DE FEMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2016-03-31 | Simplified |
| Name | MERVEILLES DE FEMME |
| Siren | 803862259 |
| Closing | 2016-03-31 |
| Registry code | 7601 |
| Registration number | 114 |
| Management number | 2014B00226 |
| Activity code | 9602B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 Neuville-les-Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 550.00 | 1 550.00 | 1 550.00 | |
028 Tangible Assets | 7 822.00 | 4 090.00 | 3 732.00 | 7 822.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 9 447.00 | 4 090.00 | 5 357.00 | 9 447.00 |
060 Merchandise inventory | 5 913.00 | 5 913.00 | 5 913.00 | |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 1 530.00 | 1 530.00 | 1 530.00 | |
088 Cash | 150.00 | |||
092 Prepaid expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 9 852.00 | 9 852.00 | 9 852.00 | |
110 Total Assets | 19 298.00 | 4 090.00 | 15 209.00 | 19 298.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 183.00 | |||
136 Profit for the Year | -6 595.00 | |||
142 Total Equity - Total I | -3 778.00 | |||
156 Loans and similar debts | 7 283.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
172 Other debts | 9 756.00 | |||
176 Total debts | 18 987.00 | |||
180 Liabilities Total | 15 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 930.00 | 15 128.00 | 18 930.00 | |
218 Production of services sold - France | 7 576.00 | 3 449.00 | 7 576.00 | |
232 Total operating income excluding VAT | 26 506.00 | 18 577.00 | 26 506.00 | |
234 Purchases of goods (including customs duties) | 10 079.00 | 14 164.00 | 10 079.00 | |
236 Inventory change (goods) | -28.00 | -5 885.00 | -28.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 122.00 | 34.00 | |
242 Other external expenses | 10 841.00 | 7 875.00 | 10 841.00 | |
244 Taxes, duties and similar payments | 1 986.00 | 627.00 | 1 986.00 | |
250 Staff compensation | 7 300.00 | 2 067.00 | 7 300.00 | |
254 Depreciation and amortization | 2 525.00 | 1 564.00 | 2 525.00 | |
262 Other expenses | 183.00 | 186.00 | 183.00 | |
264 Total operating expenses | 32 920.00 | 20 721.00 | 32 920.00 | |
270 Operating profit | -6 413.00 | -2 144.00 | -6 413.00 | |
294 Financial expenses | 182.00 | 38.00 | 182.00 | |
310 Profit or loss | -6 595.00 | -2 183.00 | -6 595.00 | |
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