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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : MADE PORTUGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | MADE PORTUGAL |
| Siren | 818221855 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2150 |
| Management number | 2016B00084 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 286.00 | 8 286.00 | 8 286.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
096 Total Current Assets + Prepaid Expenses | 11 204.00 | 11 204.00 | 11 204.00 | |
110 Total Assets | 11 204.00 | 11 204.00 | 11 204.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 483.00 | |||
142 Total Equity - Total I | 2 483.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 685.00 | |||
172 Other debts | 8 613.00 | |||
176 Total debts | 8 721.00 | |||
180 Liabilities Total | 11 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 750.00 | 87 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 751.00 | 87 751.00 | ||
234 Purchases of goods (including customs duties) | 60 376.00 | 60 376.00 | ||
236 Inventory change (goods) | -8 286.00 | -8 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 199.00 | ||
242 Other external expenses | 19 961.00 | 19 961.00 | ||
244 Taxes, duties and similar payments | 2 573.00 | 2 573.00 | ||
250 Staff compensation | 10 548.00 | 10 548.00 | ||
252 Social security contributions | 738.00 | 738.00 | ||
264 Total operating expenses | 86 109.00 | 86 109.00 | ||
270 Operating profit | 1 642.00 | 1 642.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 1 483.00 | 1 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 285.00 | 12 285.00 | ||
378 Amount of deductible VAT on goods and services | 6 012.00 | 6 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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