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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : MB BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | MB BATIMENT |
| Siren | 790761886 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 767 |
| Management number | 2013B00294 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 916.00 | 3 084.00 | 5 000.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 5 080.00 | 1 916.00 | 3 164.00 | 5 080.00 |
068 Receivables – Trade and related accounts | 3 442.00 | 3 442.00 | 3 442.00 | |
072 Receivables – Other | 12 616.00 | 12 616.00 | 12 616.00 | |
084 Cash | 10 341.00 | 10 341.00 | 10 341.00 | |
096 Total Current Assets + Prepaid Expenses | 26 399.00 | 26 399.00 | 26 399.00 | |
110 Total Assets | 31 479.00 | 1 916.00 | 29 563.00 | 31 479.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 033.00 | |||
136 Profit for the Year | 111.00 | |||
142 Total Equity - Total I | 12 144.00 | |||
166 Suppliers and related accounts | 12 260.00 | |||
172 Other debts | 5 160.00 | |||
176 Total debts | 17 420.00 | |||
180 Liabilities Total | 29 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 545.00 | 86 545.00 | ||
232 Total operating income excluding VAT | 86 545.00 | 86 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 783.00 | 783.00 | ||
242 Other external expenses | 85 400.00 | 85 400.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
252 Social security contributions | 156.00 | 156.00 | ||
264 Total operating expenses | 86 434.00 | 86 434.00 | ||
270 Operating profit | 111.00 | 111.00 | ||
310 Profit or loss | 111.00 | 111.00 | ||
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