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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : MANZIAT MATERIEL MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2016-08-31 | Simplified |
| Name | MANZIAT MATERIEL MEDICAL |
| Siren | 804232023 |
| Closing | 2016-08-31 |
| Registry code | 0101 |
| Registration number | 1221 |
| Management number | 2014B00944 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Manziat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 218.00 | 394.00 | 824.00 | 1 218.00 |
040 Financial Assets | 319.00 | 319.00 | 319.00 | |
044 Total Fixed Assets | 1 537.00 | 394.00 | 1 143.00 | 1 537.00 |
060 Merchandise inventory | 1 328.00 | 1 328.00 | 1 328.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 2 264.00 | 2 264.00 | 2 264.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 4 533.00 | 4 533.00 | 4 533.00 | |
110 Total Assets | 6 070.00 | 394.00 | 5 676.00 | 6 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 887.00 | |||
172 Other debts | 2 837.00 | |||
176 Total debts | 4 676.00 | |||
180 Liabilities Total | 5 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 267.00 | 15 929.00 | 21 267.00 | |
232 Total operating income excluding VAT | 21 267.00 | 15 929.00 | 21 267.00 | |
234 Purchases of goods (including customs duties) | 13 713.00 | 11 420.00 | 13 713.00 | |
236 Inventory change (goods) | -106.00 | -1 222.00 | -106.00 | |
242 Other external expenses | 6 570.00 | 8 361.00 | 6 570.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 392.00 | 354.00 | 392.00 | |
250 Staff compensation | 1 344.00 | 1 821.00 | 1 344.00 | |
254 Depreciation and amortization | 204.00 | 190.00 | 204.00 | |
264 Total operating expenses | 22 117.00 | 20 924.00 | 22 117.00 | |
270 Operating profit | -850.00 | -4 994.00 | -850.00 | |
290 Exceptional income | 892.00 | 5 029.00 | 892.00 | |
294 Financial expenses | 39.00 | 29.00 | 39.00 | |
300 Exceptional expenses | 2.00 | 5.00 | 2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 537.00 | 1 537.00 | ||
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