Grow your business safely with MSB
All the information you need about MSB to develop and secure your business in France
M
HOME >
CORPORATES
>
MSB >
BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : MSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2013-12-31 | Simplified |
| Name | MSB |
| Siren | 532006020 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/003489 |
| Management number | 2011B00893 |
| Activity code | 7311Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 178.00 | 164.00 | 14.00 | 178.00 |
028 Tangible Assets | 1 135.00 | 719.00 | 416.00 | 1 135.00 |
044 Total Fixed Assets | 1 313.00 | 883.00 | 430.00 | 1 313.00 |
060 Merchandise inventory | 4 010.00 | 4 010.00 | 4 010.00 | |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 5 282.00 | 5 282.00 | 5 282.00 | |
110 Total Assets | 6 595.00 | 883.00 | 5 712.00 | 6 595.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 874.00 | |||
136 Profit for the Year | -4 329.00 | |||
142 Total Equity - Total I | -7 203.00 | |||
166 Suppliers and related accounts | 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 009.00 | |||
172 Other debts | 12 009.00 | |||
176 Total debts | 12 914.00 | |||
180 Liabilities Total | 5 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 736.00 | 474.00 | 736.00 | |
218 Production of services sold - France | 950.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 739.00 | 1 424.00 | 739.00 | |
234 Purchases of goods (including customs duties) | 1 967.00 | 1 967.00 | ||
236 Inventory change (goods) | -1 051.00 | 245.00 | -1 051.00 | |
242 Other external expenses | 3 365.00 | 3 307.00 | 3 365.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | 345.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 5 067.00 | 3 899.00 | 5 067.00 | |
270 Operating profit | -4 328.00 | -2 475.00 | -4 328.00 | |
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -4 329.00 | -2 476.00 | -4 329.00 | |
all companies in France
Complete and comprehensive database.
