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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : SARL MSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-09-30 | Simplified |
| 2018-06-27 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | SARL MSB |
| Siren | 515130011 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 1287 |
| Management number | 2009B00766 |
| Activity code | 4799A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72800 Le Lude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 540.00 | 810.00 | 1 350.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 380.00 | 540.00 | 840.00 | 1 380.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 657.00 | 657.00 | 657.00 | |
110 Total Assets | 2 037.00 | 540.00 | 1 497.00 | 2 037.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 5 227.00 | |||
134 Retained Earnings | -7 456.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | -1 928.00 | |||
156 Loans and similar debts | 1 896.00 | |||
166 Suppliers and related accounts | 401.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 3 425.00 | |||
180 Liabilities Total | 1 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 265.00 | 11 265.00 | ||
218 Production of services sold - France | 31 425.00 | 31 425.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 692.00 | 42 692.00 | ||
234 Purchases of goods (including customs duties) | 11 156.00 | 11 156.00 | ||
236 Inventory change (goods) | 186.00 | 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 22 650.00 | 22 650.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 5 450.00 | 5 450.00 | ||
252 Social security contributions | 2 564.00 | 2 564.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 42 611.00 | 42 611.00 | ||
270 Operating profit | 81.00 | 81.00 | ||
310 Profit or loss | 81.00 | 81.00 | ||
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