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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : M.B.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | M.B.J. |
| Siren | 448069260 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 612 |
| Management number | 2003B00192 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 886.00 | 28 886.00 | 28 886.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 28 901.00 | 28 886.00 | 15.00 | 28 901.00 |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 2 770.00 | 2 770.00 | 2 770.00 | |
096 Total Current Assets + Prepaid Expenses | 3 098.00 | 3 098.00 | 3 098.00 | |
110 Total Assets | 31 999.00 | 28 886.00 | 3 113.00 | 31 999.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 720.00 | |||
136 Profit for the Year | 2 104.00 | |||
142 Total Equity - Total I | -7 616.00 | |||
166 Suppliers and related accounts | 10 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547.00 | |||
172 Other debts | 547.00 | |||
176 Total debts | 10 729.00 | |||
180 Liabilities Total | 3 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 146.00 | 33 146.00 | ||
232 Total operating income excluding VAT | 33 146.00 | 33 146.00 | ||
234 Purchases of goods (including customs duties) | 818.00 | 818.00 | ||
242 Other external expenses | 28 918.00 | 28 918.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
264 Total operating expenses | 30 796.00 | 30 796.00 | ||
270 Operating profit | 2 350.00 | 2 350.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
310 Profit or loss | 2 104.00 | 2 104.00 | ||
374 Amount of VAT collected | 6 629.00 | 6 629.00 | ||
378 Amount of deductible VAT on goods and services | 3 841.00 | 3 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 901.00 | 28 901.00 | ||
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