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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : MB EXPERIENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | MB EXPERIENCES |
| Siren | 790798268 |
| Closing | 2016-09-30 |
| Registry code | 1801 |
| Registration number | 59 |
| Management number | 2013B00048 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18330 Nançay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 603.00 | 772.00 | 5 831.00 | 6 603.00 |
028 Tangible Assets | 31 522.00 | 7 360.00 | 24 163.00 | 31 522.00 |
044 Total Fixed Assets | 38 125.00 | 8 131.00 | 29 994.00 | 38 125.00 |
068 Receivables – Trade and related accounts | 19 325.00 | 19 325.00 | 19 325.00 | |
072 Receivables – Other | 4 798.00 | 4 798.00 | 4 798.00 | |
084 Cash | 11 960.00 | 11 960.00 | 11 960.00 | |
092 Prepaid expenses | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 36 860.00 | 36 860.00 | 36 860.00 | |
110 Total Assets | 74 985.00 | 8 131.00 | 66 854.00 | 74 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 007.00 | |||
134 Retained Earnings | 37 977.00 | |||
136 Profit for the Year | 6 607.00 | |||
142 Total Equity - Total I | 48 691.00 | |||
156 Loans and similar debts | 7 152.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 426.00 | |||
172 Other debts | 9 770.00 | |||
176 Total debts | 18 162.00 | |||
180 Liabilities Total | 66 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 460.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
195 Of which payables due in more than one year | 3 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 826.00 | 3 826.00 | ||
218 Production of services sold - France | 52 014.00 | 52 014.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 55 844.00 | 55 844.00 | ||
234 Purchases of goods (including customs duties) | 3 725.00 | 3 725.00 | ||
242 Other external expenses | 30 430.00 | 30 430.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 6 240.00 | 6 240.00 | ||
252 Social security contributions | 2 545.00 | 2 545.00 | ||
254 Depreciation and amortization | 6 579.00 | 6 579.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 839.00 | 49 839.00 | ||
270 Operating profit | 6 005.00 | 6 005.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 8 391.00 | 8 391.00 | ||
310 Profit or loss | 6 607.00 | 6 607.00 | ||
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