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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | M.S |
| Siren | 810869537 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16485 |
| Management number | 2015B01350 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 899.00 | 599.00 | 300.00 | 899.00 |
044 Total Fixed Assets | 30 899.00 | 599.00 | 30 300.00 | 30 899.00 |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 2 970.00 | 2 970.00 | 2 970.00 | |
084 Cash | 7 273.00 | 7 273.00 | 7 273.00 | |
096 Total Current Assets + Prepaid Expenses | 10 318.00 | 10 318.00 | 10 318.00 | |
110 Total Assets | 41 217.00 | 599.00 | 40 617.00 | 41 217.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 18 962.00 | |||
136 Profit for the Year | 10 738.00 | |||
142 Total Equity - Total I | 30 251.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 263.00 | |||
172 Other debts | 8 958.00 | |||
176 Total debts | 10 367.00 | |||
180 Liabilities Total | 40 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 675.00 | 215 890.00 | 47 675.00 | |
218 Production of services sold - France | 9 583.00 | 9 583.00 | ||
230 Other income | 727.00 | 3 330.00 | 727.00 | |
232 Total operating income excluding VAT | 57 985.00 | 219 219.00 | 57 985.00 | |
234 Purchases of goods (including customs duties) | 1 690.00 | 7 241.00 | 1 690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 354.00 | 81 425.00 | 15 354.00 | |
242 Other external expenses | 17 756.00 | 55 886.00 | 17 756.00 | |
244 Taxes, duties and similar payments | 101.00 | 519.00 | 101.00 | |
250 Staff compensation | 8 231.00 | 45 309.00 | 8 231.00 | |
252 Social security contributions | 1 771.00 | 6 571.00 | 1 771.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
262 Other expenses | 200.00 | 78.00 | 200.00 | |
264 Total operating expenses | 45 402.00 | 197 330.00 | 45 402.00 | |
270 Operating profit | 12 583.00 | 21 889.00 | 12 583.00 | |
300 Exceptional expenses | 43.00 | 1.00 | 43.00 | |
306 Income tax's | 1 802.00 | 2 876.00 | 1 802.00 | |
310 Profit or loss | 10 738.00 | 19 012.00 | 10 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 899.00 | 30 899.00 | ||
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