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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : MABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | MABI |
| Siren | 502921844 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 101 |
| Management number | 2008B00097 |
| Activity code | 7731Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ghisonaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 072.00 | 23 434.00 | 75 638.00 | 99 072.00 |
044 Total Fixed Assets | 99 072.00 | 23 434.00 | 75 638.00 | 99 072.00 |
084 Cash | 7 189.00 | 7 189.00 | 7 189.00 | |
096 Total Current Assets + Prepaid Expenses | 7 189.00 | 7 189.00 | 7 189.00 | |
110 Total Assets | 106 261.00 | 23 434.00 | 82 827.00 | 106 261.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 40 933.00 | |||
136 Profit for the Year | 14 191.00 | |||
142 Total Equity - Total I | 58 424.00 | |||
156 Loans and similar debts | 1 776.00 | |||
166 Suppliers and related accounts | 16 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439.00 | |||
172 Other debts | 6 003.00 | |||
176 Total debts | 24 403.00 | |||
180 Liabilities Total | 82 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 524.00 | 114 524.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 114 565.00 | 114 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 006.00 | 32 006.00 | ||
242 Other external expenses | 50 059.00 | 50 059.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
250 Staff compensation | 5 785.00 | 5 785.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
254 Depreciation and amortization | 10 906.00 | 10 906.00 | ||
264 Total operating expenses | 100 374.00 | 100 374.00 | ||
270 Operating profit | 14 191.00 | 14 191.00 | ||
310 Profit or loss | 14 191.00 | 14 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 072.00 | 99 072.00 | ||
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