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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : MS HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | MS HOME |
| Siren | 824770408 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/002102 |
| Management number | 2017B00019 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66670 BAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 520.00 | 103.00 | 417.00 | 520.00 |
044 Total Fixed Assets | 520.00 | 103.00 | 417.00 | 520.00 |
068 Receivables – Trade and related accounts | 14 288.00 | 14 288.00 | 14 288.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 15 372.00 | 15 372.00 | 15 372.00 | |
110 Total Assets | 15 892.00 | 103.00 | 15 790.00 | 15 892.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 613.00 | |||
166 Suppliers and related accounts | 12 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 2 979.00 | |||
176 Total debts | 15 176.00 | |||
180 Liabilities Total | 15 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 334.00 | 8 334.00 | ||
218 Production of services sold - France | 39 410.00 | 39 410.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 744.00 | 47 744.00 | ||
234 Purchases of goods (including customs duties) | 7 626.00 | 7 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 145.00 | 4 145.00 | ||
242 Other external expenses | 34 886.00 | 34 886.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 47 141.00 | 47 141.00 | ||
270 Operating profit | 603.00 | 603.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 513.00 | 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 520.00 | 520.00 | ||
492 Total Fixed Assets (Increases) | 520.00 | 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 608.00 | 5 608.00 | ||
378 Amount of deductible VAT on goods and services | 2 960.00 | 2 960.00 | ||
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