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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : MBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| Name | MBS |
| Siren | 384024394 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 890 |
| Management number | 1992B00094 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
044 Total Fixed Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
068 Receivables – Trade and related accounts | 4 633.00 | 4 633.00 | 4 633.00 | |
072 Receivables – Other | 4 932.00 | 4 932.00 | 4 932.00 | |
084 Cash | 23 177.00 | 23 177.00 | 23 177.00 | |
092 Prepaid expenses | 2 609.00 | 2 609.00 | 2 609.00 | |
096 Total Current Assets + Prepaid Expenses | 35 351.00 | 35 351.00 | 35 351.00 | |
110 Total Assets | 36 543.00 | 1 192.00 | 35 351.00 | 36 543.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 16 355.00 | |||
134 Retained Earnings | -6 860.00 | |||
136 Profit for the Year | 4 181.00 | |||
142 Total Equity - Total I | 22 061.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 6 734.00 | |||
172 Other debts | 6 546.00 | |||
176 Total debts | 13 290.00 | |||
180 Liabilities Total | 35 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 206.00 | 42 038.00 | 40 206.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 40 211.00 | 42 038.00 | 40 211.00 | |
242 Other external expenses | 12 881.00 | 14 767.00 | 12 881.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 598.00 | 589.00 | 598.00 | |
250 Staff compensation | 19 452.00 | 21 331.00 | 19 452.00 | |
252 Social security contributions | 2 854.00 | 3 329.00 | 2 854.00 | |
262 Other expenses | 205.00 | 231.00 | 205.00 | |
264 Total operating expenses | 35 989.00 | 40 248.00 | 35 989.00 | |
270 Operating profit | 4 222.00 | 1 790.00 | 4 222.00 | |
294 Financial expenses | 40.00 | 40.00 | 40.00 | |
310 Profit or loss | 4 182.00 | 1 750.00 | 4 182.00 | |
374 Amount of VAT collected | 7 822.00 | 7 822.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 556.00 | 1 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 192.00 | 1 192.00 | ||
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