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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : SARL M de P création
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-09-03 | Public | 2016-12-31 | Simplified |
| Name | SARL M de P création |
| Siren | 817438112 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001943 |
| Management number | 2015B04363 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 281.00 | 552.00 | 833.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 871.00 | 281.00 | 590.00 | 871.00 |
060 Merchandise inventory | 659.00 | 659.00 | 659.00 | |
068 Receivables – Trade and related accounts | 833.00 | 833.00 | 833.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 1 949.00 | 1 949.00 | 1 949.00 | |
110 Total Assets | 2 820.00 | 281.00 | 2 539.00 | 2 820.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | -12.00 | |||
142 Total Equity - Total I | 93.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
172 Other debts | 1 355.00 | |||
176 Total debts | 2 446.00 | |||
180 Liabilities Total | 2 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 812.00 | 13 812.00 | ||
210 Sales of goods - France | 13 812.00 | 13 812.00 | ||
232 Total operating income excluding VAT | 13 812.00 | 13 812.00 | ||
234 Purchases of goods (including customs duties) | 8 290.00 | 8 290.00 | ||
236 Inventory change (goods) | -326.00 | -326.00 | ||
242 Other external expenses | 5 038.00 | 5 038.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 13 824.00 | 13 824.00 | ||
270 Operating profit | -12.00 | -12.00 | ||
310 Profit or loss | -12.00 | -12.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 885.00 | 2 885.00 | ||
378 Amount of deductible VAT on goods and services | 1 987.00 | 1 987.00 | ||
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