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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : M.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2017-06-30 | Simplified |
| Name | M.T. |
| Siren | 819573296 |
| Closing | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 6481 |
| Management number | 2016B00505 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 653.00 | 1 347.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 653.00 | 1 347.00 | 2 000.00 |
060 Merchandise inventory | 1 417.00 | 1 417.00 | 1 417.00 | |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 2 531.00 | 2 531.00 | 2 531.00 | |
110 Total Assets | 4 531.00 | 653.00 | 3 878.00 | 4 531.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 640.00 | |||
142 Total Equity - Total I | 2 360.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 038.00 | |||
172 Other debts | 1 038.00 | |||
176 Total debts | 1 518.00 | |||
180 Liabilities Total | 3 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 067.00 | 2 067.00 | ||
230 Other income | 2 334.00 | 2 334.00 | ||
232 Total operating income excluding VAT | 4 400.00 | 4 400.00 | ||
234 Purchases of goods (including customs duties) | 2 750.00 | 2 750.00 | ||
236 Inventory change (goods) | -1 417.00 | -1 417.00 | ||
242 Other external expenses | 4 989.00 | 4 989.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
264 Total operating expenses | 7 023.00 | 7 023.00 | ||
270 Operating profit | -2 623.00 | -2 623.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -2 640.00 | -2 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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