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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : M B S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | M B S |
| Siren | 804926905 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 620 |
| Management number | 2014B02205 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
060 Merchandise inventory | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 2 938.00 | 2 938.00 | 2 938.00 | |
084 Cash | 15 747.00 | 15 747.00 | 15 747.00 | |
096 Total Current Assets + Prepaid Expenses | 20 485.00 | 20 485.00 | 20 485.00 | |
110 Total Assets | 20 534.00 | 20 534.00 | 20 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 569.00 | |||
136 Profit for the Year | -5 469.00 | |||
142 Total Equity - Total I | -6 038.00 | |||
166 Suppliers and related accounts | 8 079.00 | |||
172 Other debts | 18 494.00 | |||
176 Total debts | 26 573.00 | |||
180 Liabilities Total | 20 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
199 Of which current accounts of debit partners | 1 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 486.00 | 96 486.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 96 491.00 | 96 491.00 | ||
234 Purchases of goods (including customs duties) | 37 048.00 | 37 048.00 | ||
236 Inventory change (goods) | -1 550.00 | -1 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 565.00 | 565.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 35 381.00 | 35 381.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 26 918.00 | 26 918.00 | ||
252 Social security contributions | 3 341.00 | 3 341.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 101 913.00 | 101 913.00 | ||
270 Operating profit | -5 422.00 | -5 422.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -5 469.00 | -5 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
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